KNJ Co., Ltd. (KOSDAQ:272110)

KNJ Co., Ltd. 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	73,515	62,217	47,361	62,314	46,511	42,592
Other Revenue	-0	-0	-	-	-0	-
Revenue	73,515	62,217	47,361	62,314	46,511	42,592
Revenue Growth (YoY)	58.92%	31.37%	-24.00%	33.98%	9.20%	-24.36%
Cost of Revenue	45,943	40,129	32,019	38,517	33,581	32,508
Gross Profit	27,572	22,087	15,342	23,797	12,930	10,084
Selling, General & Admin	9,522	7,381	4,382	8,144	6,840	6,102
Research & Development	88.56	88.56	162.09	1,593	1,078	1,116
Amortization of Goodwill & Intangibles	4.26	4.26	2.11	14.7	15.01	53.35
Other Operating Expenses	118.81	118.81	117.49	138.5	236.01	201.55
Operating Expenses	10,095	7,954	4,882	10,527	9,054	7,635
Operating Income	17,477	14,133	10,460	13,271	3,875	2,450
Interest Expense	-2,469	-2,381	-2,129	-1,347	-638.51	-1,157
Interest & Investment Income	126.98	558.79	467.14	697.68	472.78	1,076
Earnings From Equity Investments	848.13	848.13	-611.45	-1,095	-	-
Currency Exchange Gain (Loss)	2,364	2,364	-3.43	814.47	1,358	-1,169
Other Non Operating Income (Expenses)	-663.85	800.94	529.17	-10.17	1,288	-7,363
EBT Excluding Unusual Items	17,683	16,324	8,713	12,330	6,355	-6,162
Gain (Loss) on Sale of Investments	-745.46	376.05	430.28	-209.72	-1,137	139.59
Gain (Loss) on Sale of Assets	-139.9	-139.9	-6.01	-54.61	-5.47	4.46
Asset Writedown	-	-	-	-	-	-303
Other Unusual Items	-	-	-	-	-	11.8
Pretax Income	16,797	16,560	9,137	12,065	5,213	-6,309
Income Tax Expense	1,946	1,495	677.4	2,111	-310.3	-1,339
Earnings From Continuing Operations	14,852	15,065	8,459	9,954	5,523	-4,971
Earnings From Discontinued Operations	-2,775	-4,295	2,302	-	-	-
Net Income	12,077	10,770	10,761	9,954	5,523	-4,971
Net Income to Common	12,077	10,770	10,761	9,954	5,523	-4,971
Net Income Growth	34.41%	0.08%	8.11%	80.22%	-	-
Shares Outstanding (Basic)	8	8	8	8	7	6
Shares Outstanding (Diluted)	8	8	8	8	8	6
Shares Change (YoY)	-1.72%	-0.06%	0.35%	0.08%	26.30%	20.64%
EPS (Basic)	1532.58	1353.43	1354.39	1254.91	780.33	-787.52
EPS (Diluted)	1526.35	1346.27	1343.55	1248.00	655.48	-788.00
EPS Growth	36.36%	0.20%	7.66%	90.39%	-	-
Free Cash Flow	9,725	5,257	7,491	1,185	-14,218	410.37
Free Cash Flow Per Share	1230.62	657.06	935.70	148.54	-1783.49	65.02
Gross Margin	37.51%	35.50%	32.39%	38.19%	27.80%	23.68%
Operating Margin	23.77%	22.71%	22.09%	21.30%	8.33%	5.75%
Profit Margin	16.43%	17.31%	22.72%	15.97%	11.88%	-11.67%
Free Cash Flow Margin	13.23%	8.45%	15.82%	1.90%	-30.57%	0.96%
EBITDA	22,987	19,519	15,251	16,615	6,008	4,609
EBITDA Margin	31.27%	31.37%	32.20%	26.66%	12.92%	10.82%
D&A For EBITDA	5,511	5,387	4,791	3,344	2,133	2,159
EBIT	17,477	14,133	10,460	13,271	3,875	2,450
EBIT Margin	23.77%	22.71%	22.09%	21.30%	8.33%	5.75%
Effective Tax Rate	11.58%	9.03%	7.41%	17.50%	-	-
Advertising Expenses	-	12.3	6.72	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.