KZ Precision Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	110,513	112,713	138,702	89,066	78,743
Other Revenue	-0	-	-	-0	-
Revenue	110,513	112,713	138,702	89,066	78,743
Revenue Growth (YoY)	-1.95%	-18.74%	55.73%	13.11%	-13.32%
Cost of Revenue	75,748	80,716	102,733	63,959	57,806
Gross Profit	34,764	31,997	35,970	25,107	20,937
Selling, General & Admin	23,275	15,634	14,177	12,312	11,404
Amortization of Goodwill & Intangibles	51.95	43.61	43.83	55.25	99.42
Other Operating Expenses	344.62	326.98	312.34	298.26	276.21
Operating Expenses	24,584	16,794	15,160	13,137	12,403
Operating Income	10,180	15,203	20,810	11,970	8,533
Interest Expense	-1,827	-205.64	-35.4	-13.3	-8.11
Interest & Investment Income	4,338	7,846	12,410	7,711	5,677
Currency Exchange Gain (Loss)	172.64	668.47	360.83	-189.91	629.46
Other Non Operating Income (Expenses)	-224.81	-116.14	54.28	146.12	88.57
EBT Excluding Unusual Items	12,638	23,396	33,600	19,624	14,921
Gain (Loss) on Sale of Investments	65.9	776.01	720.29	-280.22	585.43
Gain (Loss) on Sale of Assets	-0.16	96.9	153.38	162.75	74.48
Pretax Income	12,704	24,269	34,474	19,506	15,581
Income Tax Expense	3,401	5,070	5,259	3,997	3,825
Net Income	9,303	19,199	29,214	15,510	11,755
Net Income to Common	9,303	19,199	29,214	15,510	11,755
Net Income Growth	-51.54%	-34.28%	88.36%	31.94%	-11.83%
Shares Outstanding (Basic)	-	16	16	16	16
Shares Outstanding (Diluted)	-	16	16	16	16
EPS (Basic)	-	1218.99	1854.88	984.74	746.35
EPS (Diluted)	-	1218.99	1854.88	984.74	746.35
EPS Growth	-	-34.28%	88.36%	31.94%	-11.83%
Free Cash Flow	11,444	20,349	18,484	11,422	17,195
Free Cash Flow Per Share	-	1292.03	1173.56	725.23	1091.73
Gross Margin	31.46%	28.39%	25.93%	28.19%	26.59%
Operating Margin	9.21%	13.49%	15.00%	13.44%	10.84%
Profit Margin	8.42%	17.03%	21.06%	17.41%	14.93%
Free Cash Flow Margin	10.36%	18.05%	13.33%	12.83%	21.84%
EBITDA	13,404	18,370	23,836	14,953	11,639
EBITDA Margin	12.13%	16.30%	17.18%	16.79%	14.78%
D&A For EBITDA	3,224	3,167	3,026	2,983	3,105
EBIT	10,180	15,203	20,810	11,970	8,533
EBIT Margin	9.21%	13.49%	15.00%	13.44%	10.84%
Effective Tax Rate	26.77%	20.89%	15.26%	20.49%	24.55%
Advertising Expenses	2.7	1.1	10.6	1.05	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.