Kangnam Jevisco 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
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
Operating Revenue	613,261	643,137	638,789	673,166	590,984	340,807
Other Revenue	-	-	-	-0	-0	-
Revenue	613,261	643,137	638,789	673,166	590,984	340,807
Revenue Growth (YoY)	-4.10%	0.68%	-5.11%	13.91%	73.41%	2.49%
Cost of Revenue	535,508	557,910	552,883	608,784	546,666	299,072
Gross Profit	77,753	85,227	85,906	64,382	44,318	41,736
Selling, General & Admin	55,714	55,986	53,588	52,540	49,483	35,509
Amortization of Goodwill & Intangibles	3,144	3,144	3,131	3,052	2,586	640
Other Operating Expenses	1,901	1,939	1,791	1,705	1,325	1,049
Operating Expenses	64,179	64,700	62,738	59,977	57,038	39,061
Operating Income	13,574	20,527	23,168	4,405	-12,720	2,675
Interest Expense	-4,411	-4,411	-5,266	-1,415	-131.22	-128
Interest & Investment Income	2,926	2,926	2,585	945.25	443	527
Earnings From Equity Investments	-3,877	-31.87	-15.14	4,113	79,532	15,583
Currency Exchange Gain (Loss)	1,493	1,493	-96.11	-36	682.55	-723.14
Other Non Operating Income (Expenses)	4,442	2,823	3,235	2,530	3,405	2,761
EBT Excluding Unusual Items	14,147	23,326	23,611	10,543	71,212	20,695
Gain (Loss) on Sale of Investments	-	-	-	1	1	-
Gain (Loss) on Sale of Assets	-38	-38	-4	-82	3,411	3
Asset Writedown	-	-	-	-30,414	-39,843	-
Pretax Income	14,109	23,288	23,608	-19,952	34,781	20,698
Income Tax Expense	3,918	5,165	1,882	-31,619	-12,662	-4,370
Earnings From Continuing Operations	10,191	18,123	21,726	11,667	47,442	25,068
Minority Interest in Earnings	-4,283	-4,871	-5,210	-5,479	-2,277	-1,781
Net Income	5,909	13,252	16,516	6,187	45,165	23,287
Net Income to Common	5,909	13,252	16,516	6,187	45,165	23,287
Net Income Growth	-68.13%	-19.76%	166.93%	-86.30%	93.95%	59.25%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	0.05%	-	-	-	-	-
EPS (Basic)	454.40	1019.42	1270.48	475.96	3474.24	1791.29
EPS (Diluted)	454.40	1019.42	1270.48	475.96	3474.24	1791.29
EPS Growth	-68.15%	-19.76%	166.93%	-86.30%	93.95%	59.25%
Free Cash Flow	23,739	22,541	19,783	-45,421	-75,181	8,615
Free Cash Flow Per Share	1825.59	1733.89	1521.74	-3493.91	-5783.13	662.70
Dividend Per Share	250.000	250.000	250.000	250.000	250.000	250.000
Gross Margin	12.68%	13.25%	13.45%	9.56%	7.50%	12.25%
Operating Margin	2.21%	3.19%	3.63%	0.65%	-2.15%	0.78%
Profit Margin	0.96%	2.06%	2.59%	0.92%	7.64%	6.83%
Free Cash Flow Margin	3.87%	3.50%	3.10%	-6.75%	-12.72%	2.53%
EBITDA	42,701	48,342	49,234	30,240	9,487	17,536
EBITDA Margin	6.96%	7.52%	7.71%	4.49%	1.60%	5.15%
D&A For EBITDA	29,127	27,815	26,066	25,835	22,207	14,861
EBIT	13,574	20,527	23,168	4,405	-12,720	2,675
EBIT Margin	2.21%	3.19%	3.63%	0.65%	-2.15%	0.78%
Effective Tax Rate	27.77%	22.18%	7.97%	-	-	-
Advertising Expenses	-	1,547	1,452	1,310	2,064	1,092

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