Kyungbangco.Ltd 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	Jun '26 Jun 30, 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	443,227	412,476	397,277	393,519	389,228	383,357
Other Revenue	-0	-0	-	-	-	-
Revenue	443,227	412,476	397,277	393,519	389,228	383,357
Revenue Growth	10.34%	3.83%	0.95%	1.10%	1.53%	16.44%
Cost of Revenue	294,267	278,294	272,771	282,523	264,118	247,583
Gross Profit	148,960	134,182	124,506	110,996	125,110	135,774
Selling, General & Admin	79,707	77,606	77,289	81,952	80,669	69,934
Research & Development	57.39	62.11	39.79	30.7	24.19	22.38
Amortization of Goodwill & Intangibles	22.06	22.45	28.41	43.88	57.21	46.35
Other Operating Expenses	2,197	2,159	2,113	2,116	2,151	2,084
Operating Expenses	90,298	88,189	91,057	95,027	93,215	81,978
Operating Income	58,661	45,993	33,449	15,969	31,895	53,797
Interest Expense	-7,335	-8,120	-10,431	-12,232	-7,082	-4,125
Interest & Investment Income	4,689	4,841	15,819	3,188	806.13	5,433
Earnings From Equity Investments	1,021	2,013	-7,054	4,495	-12,039	-23,961
Currency Exchange Gain (Loss)	9,167	-2,763	2,406	-1,129	1,404	7,751
Other Non Operating Income (Expenses)	-7,151	-7,557	-5,380	-486.52	-6,606	-7,068
EBT Excluding Unusual Items	59,052	34,408	28,809	9,803	8,378	31,826
Gain (Loss) on Sale of Investments	-1,532	19,671	-2,392	5,703	-6,731	-648.15
Gain (Loss) on Sale of Assets	106.59	1.09	9.37	-35.62	1.14	-34.06
Asset Writedown	5,516	5,516	5,302	-18,045	-	-
Pretax Income	63,142	59,596	31,729	-2,574	1,648	31,144
Income Tax Expense	10,813	12,217	8,134	10,878	-2,767	8,862
Earnings From Continuing Operations	52,330	47,379	23,594	-13,452	4,415	22,282
Minority Interest in Earnings	2.49	4.09	-1.16	-3.19	-0.22	-0.36
Net Income	52,332	47,383	23,593	-13,455	4,415	22,282
Net Income to Common	52,332	47,383	23,593	-13,455	4,415	22,282
Net Income Growth	61.92%	100.84%	-	-	-80.19%	71.02%
Shares Outstanding (Basic)	26	25	25	25	25	26
Shares Outstanding (Diluted)	26	25	25	25	25	26
Shares Change	3.07%	0.76%	-0.01%	-0.02%	-2.45%	-2.15%
EPS (Basic)	2040.46	1887.54	947.00	-540.05	177.17	872.27
EPS (Diluted)	2040.46	1887.54	947.00	-540.05	177.17	872.27
EPS Growth	57.10%	99.32%	-	-	-79.69%	74.79%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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	59,773	47,204	30,902	36,930	18,074	15,680
Free Cash Flow Per Share	2330.59	1880.41	1240.39	1482.22	725.30	613.86
Dividend Per Share	-	-	-	125.000	125.000	125.000
Dividend Growth	-	-	-	0%	0%	0%
Gross Margin	33.61%	32.53%	31.34%	28.21%	32.14%	35.42%
Operating Margin	13.23%	11.15%	8.42%	4.06%	8.20%	14.03%
Profit Margin	11.81%	11.49%	5.94%	-3.42%	1.13%	5.81%
Free Cash Flow Margin	13.49%	11.44%	7.78%	9.38%	4.64%	4.09%
EBITDA	91,002	78,647	71,058	56,126	73,350	94,354
EBITDA Margin	20.53%	19.07%	17.89%	14.26%	18.84%	24.61%
D&A For EBITDA	32,341	32,654	37,608	40,157	41,454	40,557
EBIT	58,661	45,993	33,449	15,969	31,895	53,797
EBIT Margin	13.23%	11.15%	8.42%	4.06%	8.19%	14.03%
Effective Tax Rate	17.12%	20.50%	25.64%	-	-	28.46%
Advertising Expenses	-	804.66	767.55	1,064	918.5	894.16