KINX, Inc. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	165,721	159,244	138,903	122,686	110,928	84,460
Other Revenue	-	-0	-0	-0	-	-
Revenue	165,721	159,244	138,903	122,686	110,928	84,460
Revenue Growth	6.72%	14.64%	13.22%	10.60%	31.34%	19.90%
Cost of Revenue	109,088	110,181	93,097	76,573	66,601	48,970
Gross Profit	56,633	49,063	45,805	46,113	44,327	35,491
Selling, General & Admin	21,271	20,912	18,524	16,416	15,193	11,737
Research & Development	1,336	1,374	1,339	1,318	1,367	2,416
Amortization of Goodwill & Intangibles	755.2	616.17	385.42	301.72	280.1	103.37
Other Operating Expenses	1,357	1,316	923.54	722.4	705.89	980.17
Operating Expenses	25,942	25,289	22,955	19,547	18,461	15,757
Operating Income	30,691	23,773	22,850	26,566	25,866	19,734
Interest Expense	-2,114	-2,213	-1,441	-373.73	-248.91	-106.77
Interest & Investment Income	895.58	1,004	2,077	1,972	503.39	230.68
Earnings From Equity Investments	1,003	447.8	917.22	2,678	4,950	971.83
Currency Exchange Gain (Loss)	1,640	134.49	835.37	754.43	706.54	1,721
Other Non Operating Income (Expenses)	490.15	582.47	-3,575	302.74	-38.94	-65.23
EBT Excluding Unusual Items	32,606	23,729	21,665	31,899	31,737	22,485
Gain (Loss) on Sale of Investments	827.12	407.72	670.93	1,419	1,943	356.69
Gain (Loss) on Sale of Assets	-0.13	-3.06	-67.79	-0.61	-55.95	-36.19
Asset Writedown	-	-	-280	-	-227.29	-1,269
Pretax Income	33,433	24,133	21,988	33,317	33,397	21,537
Income Tax Expense	6,732	4,555	3,649	6,375	6,060	5,134
Earnings From Continuing Operations	26,701	19,579	18,339	26,942	27,337	16,403
Minority Interest in Earnings	-2,558	-2,480	-268.3	-2,253	-1,839	-539.29
Net Income	24,142	17,099	18,071	24,690	25,498	15,863
Net Income to Common	24,142	17,099	18,071	24,690	25,498	15,863
Net Income Growth	50.74%	-5.38%	-26.81%	-3.17%	60.73%	6.37%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change	0.16%	-	-	-0.59%	-0.20%	3.16%
EPS (Basic)	4983.76	3535.09	3736.04	5104.48	5240.40	3253.73
EPS (Diluted)	4983.67	3535.00	3736.00	5104.00	5240.00	3253.73
EPS Growth	50.52%	-5.38%	-26.80%	-2.60%	61.05%	3.11%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	44,688	23,838	-89,730	-371.78	24,724	18,429
Free Cash Flow Per Share	9225.11	4928.39	-18551.36	-76.86	5081.26	3779.92
Dividend Per Share	600.000	600.000	600.000	600.000	600.000	500.000
Dividend Growth	0%	0%	0%	0%	20.00%	0%
Gross Margin	34.17%	30.81%	32.98%	37.59%	39.96%	42.02%
Operating Margin	18.52%	14.93%	16.45%	21.65%	23.32%	23.36%
Profit Margin	14.57%	10.74%	13.01%	20.12%	22.99%	18.78%
Free Cash Flow Margin	26.97%	14.97%	-64.60%	-0.30%	22.29%	21.82%
EBITDA	56,628	49,415	40,999	41,606	39,725	31,857
EBITDA Margin	34.17%	31.03%	29.52%	33.91%	35.81%	37.72%
D&A For EBITDA	25,936	25,642	18,149	15,041	13,859	12,123
EBIT	30,691	23,773	22,850	26,566	25,866	19,734
EBIT Margin	18.52%	14.93%	16.45%	21.65%	23.32%	23.36%
Effective Tax Rate	20.14%	18.87%	16.59%	19.13%	18.14%	23.84%
Advertising Expenses	-	275.69	175.06	155.39	141.34	145.97