KNJ Co., Ltd. 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	2016 - 2019
Period Ending	Sep '25 Sep 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	2016 - 2019
Operating Revenue	78,937	62,217	47,361	62,314	46,511	42,592	Upgrade
Other Revenue	-	-0	-	-	-0	-	Upgrade
Revenue	78,937	62,217	47,361	62,314	46,511	42,592	Upgrade
Revenue Growth (YoY)	52.41%	31.37%	-24.00%	33.98%	9.20%	-24.36%	Upgrade
Cost of Revenue	48,890	40,129	32,019	38,517	33,581	32,508	Upgrade
Gross Profit	30,047	22,087	15,342	23,797	12,930	10,084	Upgrade
Selling, General & Admin	10,790	7,381	4,382	8,144	6,840	6,102	Upgrade
Research & Development	88.56	88.56	162.09	1,593	1,078	1,116	Upgrade
Amortization of Goodwill & Intangibles	4.26	4.26	2.11	14.7	15.01	53.35	Upgrade
Other Operating Expenses	118.81	118.81	117.49	138.5	236.01	201.55	Upgrade
Operating Expenses	11,363	7,954	4,882	10,527	9,054	7,635	Upgrade
Operating Income	18,684	14,133	10,460	13,271	3,875	2,450	Upgrade
Interest Expense	-2,381	-2,381	-2,129	-1,347	-638.51	-1,157	Upgrade
Interest & Investment Income	558.79	558.79	467.14	697.68	472.78	1,076	Upgrade
Earnings From Equity Investments	848.13	848.13	-611.45	-1,095	-	-	Upgrade
Currency Exchange Gain (Loss)	2,364	2,364	-3.43	814.47	1,358	-1,169	Upgrade
Other Non Operating Income (Expenses)	-180.18	800.94	529.17	-10.17	1,288	-7,363	Upgrade
EBT Excluding Unusual Items	19,894	16,324	8,713	12,330	6,355	-6,162	Upgrade
Gain (Loss) on Sale of Investments	515.9	376.05	430.28	-209.72	-1,137	139.59	Upgrade
Gain (Loss) on Sale of Assets	-139.9	-139.9	-6.01	-54.61	-5.47	4.46	Upgrade
Asset Writedown	-	-	-	-	-	-303	Upgrade
Other Unusual Items	-	-	-	-	-	11.8	Upgrade
Pretax Income	20,270	16,560	9,137	12,065	5,213	-6,309	Upgrade
Income Tax Expense	1,391	1,495	677.4	2,111	-310.3	-1,339	Upgrade
Earnings From Continuing Operations	18,879	15,065	8,459	9,954	5,523	-4,971	Upgrade
Earnings From Discontinued Operations	-1,866	-4,295	2,302	-	-	-	Upgrade
Net Income	17,013	10,770	10,761	9,954	5,523	-4,971	Upgrade
Net Income to Common	17,013	10,770	10,761	9,954	5,523	-4,971	Upgrade
Net Income Growth	114.77%	0.08%	8.11%	80.22%	-	-	Upgrade
Shares Outstanding (Basic)	8	8	8	8	7	6	Upgrade
Shares Outstanding (Diluted)	8	8	8	8	8	6	Upgrade
Shares Change (YoY)	-2.60%	-0.06%	0.35%	0.08%	26.30%	20.64%	Upgrade
EPS (Basic)	2170.84	1353.43	1354.39	1254.91	780.33	-787.52	Upgrade
EPS (Diluted)	2167.49	1346.27	1343.55	1248.00	655.48	-788.00	Upgrade
EPS Growth	120.65%	0.20%	7.66%	90.39%	-	-	Upgrade
Free Cash Flow	-3,786	5,257	7,491	1,185	-14,218	410.37	Upgrade
Free Cash Flow Per Share	-482.33	657.06	935.70	148.54	-1783.49	65.02	Upgrade
Gross Margin	38.06%	35.50%	32.39%	38.19%	27.80%	23.68%	Upgrade
Operating Margin	23.67%	22.71%	22.09%	21.30%	8.33%	5.75%	Upgrade
Profit Margin	21.55%	17.31%	22.72%	15.97%	11.88%	-11.67%	Upgrade
Free Cash Flow Margin	-4.80%	8.45%	15.82%	1.90%	-30.57%	0.96%	Upgrade
EBITDA	24,421	19,519	15,251	16,615	6,008	4,609	Upgrade
EBITDA Margin	30.94%	31.37%	32.20%	26.66%	12.92%	10.82%	Upgrade
D&A For EBITDA	5,737	5,387	4,791	3,344	2,133	2,159	Upgrade
EBIT	18,684	14,133	10,460	13,271	3,875	2,450	Upgrade
EBIT Margin	23.67%	22.71%	22.09%	21.30%	8.33%	5.75%	Upgrade
Effective Tax Rate	6.86%	9.03%	7.41%	17.50%	-	-	Upgrade
Advertising Expenses	-	12.3	6.72	-	-	-	Upgrade

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