Cheil Electric 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 2008
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '08 Dec 31, 2008
Operating Revenue	205,391	186,287	143,986	62,668
Other Revenue	-0	-0	-0	-
Revenue	205,391	186,287	143,986	62,668
Revenue Growth (YoY)	28.88%	29.38%	129.76%	-
Cost of Revenue	174,665	160,098	123,484	56,982
Gross Profit	30,726	26,189	20,502	5,686
Selling, General & Admin	15,647	15,014	11,316	5,528
Research & Development	170.14	89.5	11.7	-
Other Operating Expenses	457.99	428.41	380.56	212.22
Operating Expenses	18,861	17,285	12,843	8,454
Operating Income	11,865	8,904	7,660	-2,768
Interest Expense	-1,192	-918.97	-1,129	-1,997
Interest & Investment Income	1,150	1,338	1,171	99.04
Earnings From Equity Investments	-	-	-	-3,047
Currency Exchange Gain (Loss)	-683.42	2,505	505.43	102.74
Other Non Operating Income (Expenses)	760.92	721.88	285.03	-2,175
EBT Excluding Unusual Items	11,901	12,549	8,492	-9,785
Gain (Loss) on Sale of Investments	135.75	46.36	813.14	3,879
Gain (Loss) on Sale of Assets	5.51	-92.62	8.67	88.84
Asset Writedown	-	-	-0.79	-
Pretax Income	12,042	12,503	9,313	-5,817
Income Tax Expense	2,248	2,085	1,303	-16.69
Earnings From Continuing Operations	9,794	10,419	8,009	-5,800
Minority Interest in Earnings	-169.7	-98.38	-	1,083
Net Income	9,624	10,320	8,009	-4,718
Net Income to Common	9,624	10,320	8,009	-4,718
Net Income Growth	-4.67%	28.85%	-	-
Shares Outstanding (Basic)	22	22	22	1
Shares Outstanding (Diluted)	22	22	22	1
Shares Change (YoY)	0.05%	-	2214.62%	-
EPS (Basic)	433.14	464.45	360.45	-4914.50
EPS (Diluted)	433.00	464.00	360.00	-4914.50
EPS Growth	-4.63%	28.89%	-	-
Free Cash Flow	-15,410	7,615	14,722	-5,281
Free Cash Flow Per Share	-693.54	342.73	662.53	-5500.81
Gross Margin	14.96%	14.06%	14.24%	9.07%
Operating Margin	5.78%	4.78%	5.32%	-4.42%
Profit Margin	4.69%	5.54%	5.56%	-7.53%
Free Cash Flow Margin	-7.50%	4.09%	10.22%	-8.43%
EBITDA	17,464	13,747	11,630	2,617
EBITDA Margin	8.50%	7.38%	8.08%	4.18%
D&A For EBITDA	5,599	4,844	3,971	5,384
EBIT	11,865	8,904	7,660	-2,768
EBIT Margin	5.78%	4.78%	5.32%	-4.42%
Effective Tax Rate	18.67%	16.67%	14.00%	-
Advertising Expenses	-	168.77	124.05	109.84

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