KINX, Inc. (KOSDAQ:093320)

KINX, Inc. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	147,628	138,903	122,686	110,928	84,460	70,440
Other Revenue	-0	-0	-0	-	-	-
Revenue	147,628	138,903	122,686	110,928	84,460	70,440
Revenue Growth (YoY)	19.03%	13.22%	10.60%	31.34%	19.90%	8.97%
Cost of Revenue	101,483	93,097	76,573	66,601	48,970	38,274
Gross Profit	46,145	45,805	46,113	44,327	35,491	32,166
Selling, General & Admin	19,628	18,524	16,416	15,193	11,737	10,799
Research & Development	1,323	1,339	1,318	1,367	2,416	2,508
Other Operating Expenses	1,006	923.54	722.4	705.89	980.17	512.77
Operating Expenses	24,251	22,955	19,547	18,461	15,757	14,384
Operating Income	21,894	22,850	26,566	25,866	19,734	17,782
Interest Expense	-1,802	-1,441	-373.73	-248.91	-106.77	-186.87
Interest & Investment Income	1,828	2,077	1,972	503.39	230.68	827.35
Earnings From Equity Investments	395.9	917.22	2,678	4,950	971.83	538.52
Currency Exchange Gain (Loss)	483.89	835.37	754.43	706.54	1,721	-964.17
Other Non Operating Income (Expenses)	-74.91	-3,575	302.74	-38.94	-65.23	337.95
EBT Excluding Unusual Items	22,725	21,665	31,899	31,737	22,485	18,335
Gain (Loss) on Sale of Investments	195.91	670.93	1,419	1,943	356.69	294.81
Gain (Loss) on Sale of Assets	-69.31	-67.79	-0.61	-55.95	-36.19	-15.46
Asset Writedown	-280	-280	-	-227.29	-1,269	-75.5
Pretax Income	22,572	21,988	33,317	33,397	21,537	18,539
Income Tax Expense	3,153	3,649	6,375	6,060	5,134	2,870
Earnings From Continuing Operations	19,419	18,339	26,942	27,337	16,403	15,669
Minority Interest in Earnings	-2,262	-268.3	-2,253	-1,839	-539.29	-756.06
Net Income	17,157	18,071	24,690	25,498	15,863	14,913
Net Income to Common	17,157	18,071	24,690	25,498	15,863	14,913
Net Income Growth	-21.19%	-26.81%	-3.17%	60.73%	6.37%	-0.89%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-	-	-0.59%	-0.20%	3.16%	3.35%
EPS (Basic)	3547.10	3736.04	5104.48	5240.40	3253.73	3155.51
EPS (Diluted)	3547.00	3736.00	5104.00	5240.00	3253.73	3155.51
EPS Growth	-21.18%	-26.80%	-2.60%	61.05%	3.11%	-4.11%
Free Cash Flow	-75,397	-89,730	-371.78	24,724	18,429	14,166
Free Cash Flow Per Share	-15588.06	-18551.36	-76.86	5081.26	3779.92	2997.29
Dividend Per Share	600.000	600.000	600.000	600.000	500.000	500.000
Dividend Growth	-	-	-	20.00%	-	-
Gross Margin	31.26%	32.98%	37.59%	39.96%	42.02%	45.66%
Operating Margin	14.83%	16.45%	21.65%	23.32%	23.36%	25.25%
Profit Margin	11.62%	13.01%	20.12%	22.99%	18.78%	21.17%
Free Cash Flow Margin	-51.07%	-64.60%	-0.30%	22.29%	21.82%	20.11%
EBITDA	42,389	40,999	41,606	39,725	31,857	29,602
EBITDA Margin	28.71%	29.52%	33.91%	35.81%	37.72%	42.02%
D&A For EBITDA	20,495	18,149	15,041	13,859	12,123	11,819
EBIT	21,894	22,850	26,566	25,866	19,734	17,782
EBIT Margin	14.83%	16.45%	21.65%	23.32%	23.36%	25.25%
Effective Tax Rate	13.97%	16.59%	19.13%	18.14%	23.84%	15.48%
Advertising Expenses	-	175.06	155.39	141.34	145.97	113.69

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