KX Innovation 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	Mar '26 Mar 31, 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	354,873	346,122	403,781	403,052	326,266	288,949
Other Revenue	-	-	-0	-	-0	-
Revenue	354,873	346,122	403,781	403,052	326,266	288,949
Revenue Growth (YoY)	-9.05%	-14.28%	0.18%	23.54%	12.91%	4.41%
Cost of Revenue	251,279	247,857	272,479	269,385	187,095	164,971
Gross Profit	103,594	98,264	131,302	133,667	139,171	123,978
Selling, General & Admin	45,642	44,978	55,809	56,880	46,750	38,387
Research & Development	7,492	7,763	6,749	6,994	6,383	5,578
Amortization of Goodwill & Intangibles	1,218	1,121	1,579	999.42	1,373	952.7
Other Operating Expenses	2,220	2,411	4,080	3,983	3,598	2,807
Operating Expenses	60,425	58,913	72,134	71,571	61,180	48,853
Operating Income	43,169	39,351	59,168	62,096	77,991	75,125
Interest Expense	-14,003	-14,002	-22,785	-26,646	-15,805	-8,867
Interest & Investment Income	5,197	6,065	7,359	5,738	3,074	571.62
Earnings From Equity Investments	666.44	-534.48	-9,870	-1,648	-16,073	1,292
Currency Exchange Gain (Loss)	1,607	-854.78	3,811	660	258.13	283.14
Other Non Operating Income (Expenses)	213.79	3,941	-546.91	1,443	3,720	3,229
EBT Excluding Unusual Items	36,850	33,966	37,136	41,642	53,165	71,635
Impairment of Goodwill	-	-	-	-	-2,200	-
Gain (Loss) on Sale of Investments	553.5	529.96	-	1,038	379.32	340.05
Gain (Loss) on Sale of Assets	-1,127	-101.84	102,810	-1,259	105.87	6,229
Asset Writedown	-187.73	-94.79	-2,230	-792.01	-1,150	-1,234
Pretax Income	36,089	34,299	137,715	40,629	50,300	76,970
Income Tax Expense	8,089	9,390	40,365	12,716	11,566	13,073
Earnings From Continuing Operations	27,999	24,909	97,350	27,913	38,734	63,897
Earnings From Discontinued Operations	687.3	646.42	167.21	-1,313	-816.04	234.02
Net Income to Company	28,687	25,556	97,517	26,600	37,918	64,131
Minority Interest in Earnings	-8,373	-5,639	-14,920	-9,147	-17,457	-24,936
Net Income	20,313	19,917	82,597	17,454	20,461	39,195
Net Income to Common	20,313	19,917	82,597	17,454	20,461	39,195
Net Income Growth	-75.17%	-75.89%	373.23%	-14.70%	-47.80%	20.27%
Shares Outstanding (Basic)	44	43	42	42	42	44
Shares Outstanding (Diluted)	44	43	42	42	42	46
Shares Change (YoY)	3.61%	3.82%	0.14%	-0.85%	-8.43%	0.77%
EPS (Basic)	466.45	461.36	1986.35	420.31	488.56	895.59
EPS (Diluted)	466.09	461.00	1986.00	420.00	488.56	857.00
EPS Growth	-76.05%	-76.79%	372.86%	-14.03%	-42.99%	19.36%
Free Cash Flow	70,638	64,401	99,043	62,939	17,859	53,843
Free Cash Flow Per Share	1622.05	1491.83	2381.86	1515.66	426.43	1177.29
Gross Margin	29.19%	28.39%	32.52%	33.16%	42.66%	42.91%
Operating Margin	12.16%	11.37%	14.65%	15.41%	23.90%	26.00%
Profit Margin	5.72%	5.75%	20.46%	4.33%	6.27%	13.56%
Free Cash Flow Margin	19.91%	18.61%	24.53%	15.62%	5.47%	18.63%
EBITDA	96,676	92,546	114,583	109,908	102,800	98,267
EBITDA Margin	27.24%	26.74%	28.38%	27.27%	31.51%	34.01%
D&A For EBITDA	53,507	53,195	55,415	47,812	24,810	23,142
EBIT	43,169	39,351	59,168	62,096	77,991	75,125
EBIT Margin	12.16%	11.37%	14.65%	15.41%	23.90%	26.00%
Effective Tax Rate	22.41%	27.38%	29.31%	31.30%	22.99%	16.98%
Advertising Expenses	-	1,156	2,659	1,574	868.77	704.26