Kukil Metal 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	36,286	31,398	19,640	26,883	28,138
Other Revenue	-0	-	0	-0	-
Revenue	36,286	31,398	19,640	26,883	28,138
Revenue Growth (YoY)	15.57%	59.87%	-26.94%	-4.46%	11.71%
Cost of Revenue	35,003	31,643	20,345	25,283	25,323
Gross Profit	1,284	-244.86	-704.99	1,600	2,815
Selling, General & Admin	1,431	1,470	1,446	1,413	1,359
Other Operating Expenses	33.83	32.09	24.42	19.76	20.83
Operating Expenses	1,494	3,935	1,487	1,214	1,864
Operating Income	-209.96	-4,180	-2,192	385.39	950.59
Interest Expense	-15.21	-13.83	-12.09	-10.26	-14.68
Interest & Investment Income	187.43	236.36	324.85	271.94	135.95
Currency Exchange Gain (Loss)	3.55	21.23	0.17	1.35	1.24
Other Non Operating Income (Expenses)	252.45	210.83	71.56	709.73	69.78
EBT Excluding Unusual Items	218.24	-3,725	-1,807	1,358	1,143
Gain (Loss) on Sale of Investments	-38.86	59.78	97.21	-210.38	-84.97
Gain (Loss) on Sale of Assets	-	8.18	3	7.73	-
Pretax Income	179.39	-3,657	-1,707	1,155	1,058
Income Tax Expense	82.04	-304.02	-486.26	149.14	189.91
Net Income	97.34	-3,353	-1,221	1,006	867.99
Net Income to Common	97.34	-3,353	-1,221	1,006	867.99
Net Income Growth	-	-	-	15.94%	826.01%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-2.59%	0.11%	0.28%	-0.62%	-5.03%
EPS (Basic)	9.00	-302.00	-110.10	91.00	78.00
EPS (Diluted)	9.00	-302.00	-110.10	91.00	78.00
EPS Growth	-	-	-	16.67%	875.00%
Free Cash Flow	4,615	-3,087	-3,774	4,558	1,671
Free Cash Flow Per Share	426.71	-278.03	-340.27	412.16	150.20
Gross Margin	3.54%	-0.78%	-3.59%	5.95%	10.00%
Operating Margin	-0.58%	-13.31%	-11.16%	1.43%	3.38%
Profit Margin	0.27%	-10.68%	-6.22%	3.74%	3.08%
Free Cash Flow Margin	12.72%	-9.83%	-19.21%	16.96%	5.94%
EBITDA	382.5	-3,427	-1,409	1,033	1,576
EBITDA Margin	1.05%	-10.91%	-7.17%	3.84%	5.60%
D&A For EBITDA	592.47	752.77	783.38	647.85	625.11
EBIT	-209.96	-4,180	-2,192	385.39	950.59
EBIT Margin	-0.58%	-13.31%	-11.16%	1.43%	3.38%
Effective Tax Rate	45.74%	-	-	12.91%	17.95%
Advertising Expenses	0.1	-	-	0.18	0.15

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