Chunil Express Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Other Revenue	-	-0	-	0	-
Revenue	45,550	44,717	43,998	37,703	29,343
Revenue Growth (YoY)	1.86%	1.63%	16.70%	28.49%	-5.83%
Cost of Revenue	43,771	42,572	42,468	39,293	33,618
Gross Profit	1,780	2,144	1,530	-1,589	-4,275
Selling, General & Admin	7,098	6,785	6,104	5,259	4,870
Other Operating Expenses	315.93	313.16	303.63	322.23	431.22
Operating Expenses	7,720	7,414	6,679	5,822	5,569
Operating Income	-5,941	-5,269	-5,148	-7,411	-9,844
Interest Expense	-768.37	-730.99	-675.09	-515.51	-376.85
Interest & Investment Income	2,548	1,708	875.88	1,706	533.53
Other Non Operating Income (Expenses)	280.56	89.4	287.52	289.31	268.94
EBT Excluding Unusual Items	-3,881	-4,203	-4,660	-5,932	-9,418
Gain (Loss) on Sale of Assets	-14.39	-30.32	-67.69	-5.75	10,174
Asset Writedown	-2,294	-	-673	-	-846.5
Pretax Income	-6,189	-4,233	-5,401	-5,938	-90.98
Income Tax Expense	-565.81	-35.82	-587.55	69.48	477
Net Income	-5,624	-4,197	-4,813	-6,007	-567.98
Net Income to Common	-5,624	-4,197	-4,813	-6,007	-567.98
Shares Outstanding (Basic)	-	1	1	1	1
Shares Outstanding (Diluted)	-	1	1	1	1
EPS (Basic)	-	-2941.04	-3372.68	-4209.39	-398.01
EPS (Diluted)	-	-2941.04	-3372.68	-4209.39	-398.01
Free Cash Flow	-3,638	-2,894	-3,945	-1,543	-5,291
Free Cash Flow Per Share	-	-2027.75	-2764.10	-1081.19	-3707.41
Gross Margin	3.91%	4.80%	3.48%	-4.21%	-14.57%
Operating Margin	-13.04%	-11.78%	-11.70%	-19.66%	-33.55%
Profit Margin	-12.35%	-9.39%	-10.94%	-15.93%	-1.94%
Free Cash Flow Margin	-7.99%	-6.47%	-8.96%	-4.09%	-18.03%
EBITDA	-3,211	-2,535	-2,432	-4,701	-6,900
EBITDA Margin	-7.05%	-5.67%	-5.53%	-12.47%	-23.52%
D&A For EBITDA	2,730	2,734	2,716	2,711	2,944
EBIT	-5,941	-5,269	-5,148	-7,411	-9,844
EBIT Margin	-13.04%	-11.78%	-11.70%	-19.66%	-33.55%
Advertising Expenses	21.58	21.52	35.25	22.54	21.44

Source: S&P Global Market Intelligence. Standard template. Financial Sources.