Kona I 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	308,695	235,418	279,202	240,286	193,011
Other Revenue	468.41	890.28	1,020	1,897	1,489
Revenue	309,164	236,308	280,222	242,183	194,500
Revenue Growth (YoY)	30.83%	-15.67%	15.71%	24.52%	41.17%
Cost of Revenue	160,359	140,788	170,157	122,219	96,242
Gross Profit	148,804	95,520	110,065	119,964	98,258
Selling, General & Admin	40,602	41,774	47,851	46,477	35,936
Research & Development	13,902	14,898	19,904	19,150	12,881
Amortization of Goodwill & Intangibles	3,093	3,321	3,266	2,903	1,690
Other Operating Expenses	474.5	278	309.91	408.19	324.44
Operating Expenses	59,905	62,106	76,882	73,782	51,999
Operating Income	88,899	33,414	33,182	46,181	46,259
Interest Expense	-1,681	-3,098	-1,087	-930.26	-1,057
Interest & Investment Income	3,348	2,253	2,397	2,433	4,018
Earnings From Equity Investments	-18.5	3,034	3,120	501.84	1,346
Currency Exchange Gain (Loss)	-934.87	2,903	-59.9	1,283	1,844
Other Non Operating Income (Expenses)	-274.76	469.71	-1,482	-2,278	-236.75
EBT Excluding Unusual Items	89,338	38,976	36,071	47,192	52,174
Gain (Loss) on Sale of Investments	6,097	2,486	603.97	-1,655	-257.9
Gain (Loss) on Sale of Assets	37.28	554.26	13.17	8.89	109.63
Asset Writedown	-86.12	-1,422	-290.48	-63.35	672.24
Pretax Income	95,385	40,595	36,397	45,482	52,698
Income Tax Expense	20,843	10,432	7,519	11,186	155.76
Earnings From Continuing Operations	74,543	30,163	28,878	34,296	52,542
Minority Interest in Earnings	23.63	91.06	292.58	-10.97	23.11
Net Income	74,566	30,254	29,171	34,285	52,565
Net Income to Common	74,566	30,254	29,171	34,285	52,565
Net Income Growth	146.47%	3.71%	-14.92%	-34.78%	176.23%
Shares Outstanding (Basic)	14	14	13	14	15
Shares Outstanding (Diluted)	14	14	13	14	15
Shares Change (YoY)	0.78%	8.22%	-3.78%	-6.05%	-1.94%
EPS (Basic)	5176.00	2114.00	2205.98	2494.78	3593.75
EPS (Diluted)	5170.00	2114.00	2205.98	2494.00	3593.00
EPS Growth	144.56%	-4.17%	-11.55%	-30.59%	181.58%
Free Cash Flow	129,043	14,162	-9,941	-693,442	347,126
Free Cash Flow Per Share	8947.13	989.57	-751.73	-50452.71	23727.81
Gross Margin	48.13%	40.42%	39.28%	49.53%	50.52%
Operating Margin	28.75%	14.14%	11.84%	19.07%	23.78%
Profit Margin	24.12%	12.80%	10.41%	14.16%	27.03%
Free Cash Flow Margin	41.74%	5.99%	-3.55%	-286.33%	178.47%
EBITDA	101,458	44,556	42,541	53,743	51,165
EBITDA Margin	32.82%	18.86%	15.18%	22.19%	26.31%
D&A For EBITDA	12,558	11,141	9,358	7,562	4,906
EBIT	88,899	33,414	33,182	46,181	46,259
EBIT Margin	28.75%	14.14%	11.84%	19.07%	23.78%
Effective Tax Rate	21.85%	25.70%	20.66%	24.59%	0.30%
Advertising Expenses	1,075	833.47	2,476	8,035	6,181

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.