KBG Corp. 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	24,269	24,915	21,589
Revenue Growth (YoY)	12.41%	15.41%	-
Cost of Revenue	17,307	17,146	14,397
Gross Profit	6,962	7,769	7,192
Selling, General & Admin	3,214	3,007	1,907
Research & Development	1,241	1,232	837
Amortization of Goodwill & Intangibles	183.83	92.77	5.18
Other Operating Expenses	-67.01	-65.64	-16.94
Operating Expenses	5,060	4,612	2,882
Operating Income	1,903	3,157	4,310
Interest Expense	-10.4	-6.37	-97.14
Interest & Investment Income	275.18	415.64	536.69
Earnings From Equity Investments	-220.97	-220.47	-0.27
Currency Exchange Gain (Loss)	-126.77	160.3	106.35
Other Non Operating Income (Expenses)	878.95	861.42	274.49
EBT Excluding Unusual Items	2,699	4,368	5,130
Gain (Loss) on Sale of Investments	-76.54	-86.32	235.9
Gain (Loss) on Sale of Assets	108.91	4.14	1.9
Other Unusual Items	-	-	222.9
Pretax Income	2,731	4,286	5,591
Income Tax Expense	75.52	519.22	1,007
Net Income	2,655	3,766	4,583
Net Income to Common	2,655	3,766	4,583
Net Income Growth	-42.06%	-17.83%	-
Shares Outstanding (Basic)	9	9	8
Shares Outstanding (Diluted)	9	9	8
Shares Change (YoY)	2.71%	2.71%	-
EPS (Basic)	305.25	432.95	541.15
EPS (Diluted)	305.00	432.95	541.00
EPS Growth	-43.62%	-19.97%	-
Free Cash Flow	3,051	-788.14	7,253
Free Cash Flow Per Share	350.76	-90.60	856.29
Gross Margin	28.69%	31.18%	33.31%
Operating Margin	7.84%	12.67%	19.96%
Profit Margin	10.94%	15.12%	21.23%
Free Cash Flow Margin	12.57%	-3.16%	33.59%
EBITDA	3,460	4,426	5,216
EBITDA Margin	14.26%	17.76%	24.16%
D&A For EBITDA	1,557	1,269	906.55
EBIT	1,903	3,157	4,310
EBIT Margin	7.84%	12.67%	19.96%
Effective Tax Rate	2.77%	12.12%	18.02%
Advertising Expenses	-	9.03	2.06

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