Kiswire 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	1,790,993	1,739,609	1,788,878	2,072,550	1,691,355	1,397,372
Other Revenue	-0	-0	-	-	-0	-
Revenue	1,790,993	1,739,609	1,788,878	2,072,550	1,691,355	1,397,372
Revenue Growth (YoY)	2.16%	-2.75%	-13.69%	22.54%	21.04%	-14.78%
Cost of Revenue	1,563,364	1,540,060	1,565,623	1,770,463	1,433,081	1,232,982
Gross Profit	227,629	199,549	223,254	302,088	258,274	164,390
Selling, General & Admin	172,225	163,153	156,637	160,002	151,003	144,729
Operating Expenses	181,614	173,442	166,938	168,584	159,747	154,559
Operating Income	46,015	26,107	56,317	133,503	98,527	9,831
Interest Expense	-9,190	-11,371	-12,478	-9,662	-5,795	-8,417
Interest & Investment Income	9,326	8,423	6,915	3,284	3,535	3,158
Earnings From Equity Investments	-4,648	-5,786	20,809	-23,449	28,214	4,651
Currency Exchange Gain (Loss)	11,363	18,762	6,998	11,223	19,163	-8,099
Other Non Operating Income (Expenses)	2,809	1,447	3,092	3,462	2,043	6,148
EBT Excluding Unusual Items	55,676	37,582	81,653	118,362	145,686	7,272
Gain (Loss) on Sale of Investments	6,483	6,076	3,598	188	4,906	1,765
Gain (Loss) on Sale of Assets	3,437	7,507	143	2,365	9,432	3,865
Asset Writedown	-3,069	-3,307	-440	-8,829	632	-477
Pretax Income	62,527	47,858	84,954	112,086	160,656	12,426
Income Tax Expense	13,135	14,943	20,427	19,763	27,344	9,700
Earnings From Continuing Operations	49,393	32,915	64,527	92,323	133,312	2,726
Minority Interest in Earnings	2,818	765.49	6,924	-11,293	-3,510	5,694
Net Income	52,211	33,680	71,450	81,030	129,802	8,420
Net Income to Common	52,211	33,680	71,450	81,030	129,802	8,420
Net Income Growth	55.96%	-52.86%	-11.82%	-37.57%	1441.54%	-
Shares Outstanding (Basic)	27	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27	27
Shares Change (YoY)	0.01%	-0.00%	-0.03%	-0.00%	-0.01%	-
EPS (Basic)	1934.88	1248.16	2647.86	3001.97	4808.82	311.92
EPS (Diluted)	1934.88	1248.16	2647.86	3001.97	4808.82	311.92
EPS Growth	55.95%	-52.86%	-11.80%	-37.57%	1441.68%	-
Free Cash Flow	96,681	57,317	130,328	23,273	-5,350	131,390
Free Cash Flow Per Share	3582.93	2124.12	4829.80	862.22	-198.20	4867.17
Dividend Per Share	324.063	324.063	324.063	255.540	255.540	222.200
Dividend Growth	-	-	26.82%	-	15.00%	-14.29%
Gross Margin	12.71%	11.47%	12.48%	14.58%	15.27%	11.76%
Operating Margin	2.57%	1.50%	3.15%	6.44%	5.83%	0.70%
Profit Margin	2.92%	1.94%	3.99%	3.91%	7.67%	0.60%
Free Cash Flow Margin	5.40%	3.29%	7.29%	1.12%	-0.32%	9.40%
EBITDA	128,491	108,117	138,992	216,825	183,108	105,761
EBITDA Margin	7.17%	6.21%	7.77%	10.46%	10.83%	7.57%
D&A For EBITDA	82,476	82,010	82,675	83,322	84,581	95,930
EBIT	46,015	26,107	56,317	133,503	98,527	9,831
EBIT Margin	2.57%	1.50%	3.15%	6.44%	5.83%	0.70%
Effective Tax Rate	21.01%	31.22%	24.04%	17.63%	17.02%	78.06%
Advertising Expenses	-	929	890	1,251	1,351	1,697

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