Kido Industrial 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	343,049	346,551	272,114	225,579	287,700	208,138
Other Revenue	-0	-	-0	-	-	-0
Revenue	343,049	346,551	272,114	225,579	287,700	208,138
Revenue Growth	-	27.36%	20.63%	-21.59%	38.22%	47.06%
Cost of Revenue	274,502	278,043	214,807	177,990	221,561	160,981
Gross Profit	68,547	68,508	57,307	47,590	66,138	47,157
Selling, General & Admin	33,888	33,637	29,000	23,490	25,279	19,096
Amortization of Goodwill & Intangibles	739.17	682.46	419.45	375.67	200.73	114.46
Other Operating Expenses	163.38	229.42	125.8	174.33	504.45	200.14
Operating Expenses	36,249	36,062	31,026	26,275	28,535	20,434
Operating Income	32,297	32,446	26,281	21,315	37,604	26,723
Interest Expense	-5,373	-5,494	-4,573	-3,264	-2,817	-2,008
Interest & Investment Income	587.59	412.62	575.34	815.56	143.65	85.6
Earnings From Equity Investments	10,673	14,341	3,307	4,957	6,777	6,239
Currency Exchange Gain (Loss)	-2,395	1,266	4,840	603.26	-1,646	-463.71
Other Non Operating Income (Expenses)	1,974	1,574	1,256	620.54	60.15	411.44
EBT Excluding Unusual Items	37,763	44,545	31,686	25,047	40,122	30,987
Gain (Loss) on Sale of Assets	-2,700	-2,708	22.22	82.71	-43.85	0.03
Asset Writedown	-	-	-	-6.68	-52.8	-
Pretax Income	35,063	41,838	31,708	25,123	40,025	30,987
Income Tax Expense	5,451	6,503	6,802	5,385	9,214	5,369
Earnings From Continuing Operations	29,613	35,334	24,906	19,738	30,811	25,618
Net Income to Company	29,613	35,334	24,906	19,738	30,811	25,618
Minority Interest in Earnings	48.86	39.95	69.21	122.09	81.22	-
Net Income	29,661	35,374	24,975	19,860	30,892	25,618
Net Income to Common	29,661	35,374	24,975	19,860	30,892	25,618
Net Income Growth	-	41.64%	25.76%	-35.71%	20.59%	62.88%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change	-	-0.87%	-	-	-	-
EPS (Basic)	7038.68	8396.04	5876.57	4672.85	7268.71	6027.83
EPS (Diluted)	7038.64	8396.00	5876.57	4672.85	7268.70	6027.83
EPS Growth	-	42.87%	25.76%	-35.71%	20.59%	62.88%

Additional Metrics

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
Free Cash Flow	21,900	5,676	-44,366	25,327	17,932	-3,501
Free Cash Flow Per Share	5196.99	1347.21	-10439.08	5959.39	4219.29	-823.67
Dividend Per Share	2000.000	2000.000	1200.000	950.000	800.000	400.000
Dividend Growth	-	66.67%	26.32%	18.75%	100.00%	-
Gross Margin	19.98%	19.77%	21.06%	21.10%	22.99%	22.66%
Operating Margin	9.41%	9.36%	9.66%	9.45%	13.07%	12.84%
Profit Margin	8.65%	10.21%	9.18%	8.80%	10.74%	12.31%
Free Cash Flow Margin	6.38%	1.64%	-16.30%	11.23%	6.23%	-1.68%
EBITDA	41,718	41,123	34,823	28,521	43,321	31,041
EBITDA Margin	12.16%	11.87%	12.80%	12.64%	15.06%	14.91%
D&A For EBITDA	9,421	8,676	8,542	7,206	5,718	4,318
EBIT	32,297	32,446	26,281	21,315	37,604	26,723
EBIT Margin	9.41%	9.36%	9.66%	9.45%	13.07%	12.84%
Effective Tax Rate	15.54%	15.54%	21.45%	21.44%	23.02%	17.33%