Komelon Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	73,614	73,949	70,581	82,710	77,819	62,113
Other Revenue	-0	-	-	-0	-	-
Revenue	73,614	73,949	70,581	82,710	77,819	62,113
Revenue Growth (YoY)	0.33%	4.77%	-14.67%	6.29%	25.29%	-6.78%
Cost of Revenue	42,331	39,886	46,315	54,545	48,879	36,939
Gross Profit	31,282	34,064	24,265	28,166	28,940	25,174
Selling, General & Admin	12,573	13,351	14,720	12,219	11,692	10,036
Research & Development	777.96	780.52	571.13	608.75	627.28	783.13
Operating Expenses	13,351	14,131	15,291	12,828	11,753	10,819
Operating Income	17,931	19,932	8,975	15,338	17,188	14,355
Interest Expense	-10.52	-10.65	-68.42	-123.76	-67.03	-104.29
Interest & Investment Income	3,374	4,771	3,639	1,560	1,312	1,968
Earnings From Equity Investments	-	-	-	-1,166	-	-
Currency Exchange Gain (Loss)	2,370	3,834	450.95	4,773	1,725	-2,216
Other Non Operating Income (Expenses)	2,674	3,580	41.15	247.1	170.84	655.02
EBT Excluding Unusual Items	26,338	32,107	13,038	20,628	20,328	14,657
Gain (Loss) on Sale of Investments	4,033	-1,268	4,603	-573.7	3,172	1,035
Gain (Loss) on Sale of Assets	-40.24	3,030	-143.87	34.72	-169.32	375.64
Pretax Income	30,332	33,869	17,497	20,089	23,331	16,068
Income Tax Expense	3,895	6,619	2,177	4,365	4,271	3,752
Earnings From Continuing Operations	26,436	27,250	15,319	15,724	19,060	12,316
Earnings From Discontinued Operations	-	-	-	92.12	883.26	-144
Net Income to Company	26,436	27,250	15,319	15,816	19,944	12,172
Minority Interest in Earnings	1.82	-8.49	0.45	75.35	-160.01	-16.12
Net Income	26,438	27,241	15,320	15,891	19,784	12,156
Net Income to Common	26,438	27,241	15,320	15,891	19,784	12,156
Net Income Growth	23.21%	77.82%	-3.59%	-19.68%	62.75%	-15.01%
Shares Outstanding (Basic)	9	9	9	9	9	8
Shares Outstanding (Diluted)	9	9	9	9	9	8
Shares Change (YoY)	-0.00%	-	-	3.81%	3.97%	-3.40%
EPS (Basic)	2942.74	3032.08	1705.18	1768.74	2285.92	1460.33
EPS (Diluted)	2942.66	3032.00	1705.00	1768.74	2285.92	1460.00
EPS Growth	23.23%	77.83%	-3.60%	-22.62%	56.57%	-12.04%
Free Cash Flow	10,947	20,104	11,094	530.71	-5,191	9,724
Free Cash Flow Per Share	1218.50	2237.71	1234.84	59.07	-599.85	1168.10
Dividend Per Share	300.000	300.000	-	250.000	200.000	200.000
Dividend Growth	-	-	-	25.00%	-	-
Gross Margin	42.49%	46.06%	34.38%	34.05%	37.19%	40.53%
Operating Margin	24.36%	26.95%	12.72%	18.54%	22.09%	23.11%
Profit Margin	35.91%	36.84%	21.71%	19.21%	25.42%	19.57%
Free Cash Flow Margin	14.87%	27.19%	15.72%	0.64%	-6.67%	15.65%
EBITDA	21,175	22,872	12,503	18,119	19,798	17,047
EBITDA Margin	28.77%	30.93%	17.71%	21.91%	25.44%	27.45%
D&A For EBITDA	3,244	2,940	3,528	2,781	2,610	2,692
EBIT	17,931	19,932	8,975	15,338	17,188	14,355
EBIT Margin	24.36%	26.95%	12.72%	18.54%	22.09%	23.11%
Effective Tax Rate	12.84%	19.54%	12.44%	21.73%	18.31%	23.35%
Advertising Expenses	-	190.38	193.7	219.27	260.01	212.58

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.