KG Eco Solution Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	-	7,284,862	7,257,170	4,944,241	3,412,499	153,867	Upgrade
Other Revenue	0	-	-	-0	-	-	Upgrade
Revenue	7,144,558	7,284,862	7,257,170	4,944,241	3,412,499	153,867	Upgrade
Revenue Growth (YoY)	0.53%	0.38%	46.78%	44.89%	2117.82%	-4.36%	Upgrade
Cost of Revenue	6,455,946	6,586,895	6,424,317	4,373,921	3,004,981	128,404	Upgrade
Gross Profit	688,612	697,967	832,853	570,320	407,518	25,463	Upgrade
Selling, General & Admin	470,733	442,211	509,719	207,352	97,243	5,496	Upgrade
Other Operating Expenses	14,362	14,010	5,320	1,705	969.31	411.31	Upgrade
Operating Expenses	497,476	471,672	523,168	213,807	100,942	9,965	Upgrade
Operating Income	191,136	226,295	309,685	356,513	306,576	15,498	Upgrade
Interest Expense	-79,448	-75,437	-54,796	-48,661	-39,933	-3,329	Upgrade
Interest & Investment Income	12,208	14,922	18,642	16,026	1,523	1,085	Upgrade
Earnings From Equity Investments	-3,704	-3,619	12,550	5,377	1,983	20,427	Upgrade
Currency Exchange Gain (Loss)	-373.44	37,786	2,619	-35,796	-14,162	2,040	Upgrade
Other Non Operating Income (Expenses)	5,579	42,478	-23,418	75,204	-15,126	-3,734	Upgrade
EBT Excluding Unusual Items	125,397	242,425	265,282	368,663	240,861	31,987	Upgrade
Gain (Loss) on Sale of Investments	47,238	9,162	5,592	-8,775	-307.16	8,689	Upgrade
Gain (Loss) on Sale of Assets	65,223	66,271	3,791	-4,327	-2,990	-833.74	Upgrade
Asset Writedown	-30,773	-30,752	-25.82	112,742	-	-7,796	Upgrade
Other Unusual Items	1,255	-1,729	-1,487	-2,810	-	-	Upgrade
Pretax Income	208,340	285,377	273,152	465,492	237,564	32,047	Upgrade
Income Tax Expense	60,244	71,145	53,536	-181,816	59,417	5,377	Upgrade
Earnings From Continuing Operations	148,096	214,232	219,616	647,308	178,147	26,670	Upgrade
Earnings From Discontinued Operations	-	-	-	302,237	14,463	-	Upgrade
Net Income to Company	148,096	214,232	219,616	949,545	192,610	26,670	Upgrade
Minority Interest in Earnings	-93,561	-137,964	-153,217	-416,325	-144,690	-	Upgrade
Net Income	54,536	76,268	66,400	533,220	47,920	26,670	Upgrade
Net Income to Common	54,536	76,268	66,400	533,220	47,920	26,670	Upgrade
Net Income Growth	-17.41%	14.86%	-87.55%	1012.73%	79.68%	-72.72%	Upgrade
Shares Outstanding (Basic)	42	41	36	36	34	35	Upgrade
Shares Outstanding (Diluted)	42	41	36	36	34	35	Upgrade
Shares Change (YoY)	11.70%	12.93%	-	4.37%	-0.72%	-0.92%	Upgrade
EPS (Basic)	1297.80	1876.07	1844.44	14811.67	1389.31	767.64	Upgrade
EPS (Diluted)	1297.73	1876.00	1844.00	14811.46	1389.31	767.64	Upgrade
EPS Growth	-26.05%	1.74%	-87.55%	966.10%	80.98%	-72.47%	Upgrade
Free Cash Flow	-33,326	46,161	96,632	117,062	-126,390	9,270	Upgrade
Free Cash Flow Per Share	-793.07	1135.49	2684.22	3251.72	-3664.34	266.82	Upgrade
Dividend Per Share	120.000	120.000	-	-	-	-	Upgrade
Gross Margin	9.64%	9.58%	11.48%	11.54%	11.94%	16.55%	Upgrade
Operating Margin	2.67%	3.11%	4.27%	7.21%	8.98%	10.07%	Upgrade
Profit Margin	0.76%	1.05%	0.92%	10.79%	1.40%	17.33%	Upgrade
Free Cash Flow Margin	-0.47%	0.63%	1.33%	2.37%	-3.70%	6.02%	Upgrade
EBITDA	396,636	439,250	526,391	453,513	377,373	25,215	Upgrade
EBITDA Margin	5.55%	6.03%	7.25%	9.17%	11.06%	16.39%	Upgrade
D&A For EBITDA	205,500	212,954	216,707	97,000	70,797	9,718	Upgrade
EBIT	191,136	226,295	309,685	356,513	306,576	15,498	Upgrade
EBIT Margin	2.67%	3.11%	4.27%	7.21%	8.98%	10.07%	Upgrade
Effective Tax Rate	28.92%	24.93%	19.60%	-	25.01%	16.78%	Upgrade
Advertising Expenses	-	19,554	15,416	3,168	648.35	50.88	Upgrade

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