Kiswire 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	Mar '26 Mar 31, 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	1,799,201	1,809,183	1,739,609	1,788,878	2,072,550	1,691,355
Other Revenue	-0	-0	-0	-	-	-0
Revenue	1,799,201	1,809,183	1,739,609	1,788,878	2,072,550	1,691,355
Revenue Growth (YoY)	2.92%	4.00%	-2.75%	-13.69%	22.54%	21.04%
Cost of Revenue	1,572,224	1,581,253	1,540,060	1,565,623	1,770,463	1,433,081
Gross Profit	226,978	227,930	199,549	223,254	302,088	258,274
Selling, General & Admin	178,675	178,192	163,153	156,637	160,002	151,003
Operating Expenses	187,478	187,207	173,442	166,938	168,584	159,747
Operating Income	39,500	40,723	26,107	56,317	133,503	98,527
Interest Expense	-8,210	-8,469	-11,371	-12,478	-9,662	-5,795
Interest & Investment Income	9,937	9,678	8,423	6,915	3,284	3,535
Earnings From Equity Investments	5,349	-3,991	-5,786	20,809	-23,449	28,214
Currency Exchange Gain (Loss)	874.84	-3,178	18,762	6,998	11,223	19,163
Other Non Operating Income (Expenses)	4,722	4,837	1,447	3,092	3,462	2,043
EBT Excluding Unusual Items	52,173	39,600	37,582	81,653	118,362	145,686
Gain (Loss) on Sale of Investments	12,474	8,421	6,076	3,598	188	4,906
Gain (Loss) on Sale of Assets	2,965	3,412	7,507	143	2,365	9,432
Asset Writedown	-23,051	-23,479	-3,307	-440	-8,829	632
Pretax Income	44,561	27,954	47,858	84,954	112,086	160,656
Income Tax Expense	25,063	23,352	14,943	20,427	19,763	27,344
Earnings From Continuing Operations	19,499	4,603	32,915	64,527	92,323	133,312
Minority Interest in Earnings	5,446	5,008	765.49	6,924	-11,293	-3,510
Net Income	24,944	9,611	33,680	71,450	81,030	129,802
Net Income to Common	24,944	9,611	33,680	71,450	81,030	129,802
Net Income Growth	61.78%	-71.47%	-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)	-0.03%	-0.01%	0.01%	-0.03%	-0.00%	-0.01%
EPS (Basic)	924.44	356.16	1248.00	2647.86	3001.97	4808.82
EPS (Diluted)	924.44	356.16	1248.00	2647.86	3001.97	4808.82
EPS Growth	61.82%	-71.46%	-52.87%	-11.80%	-37.57%	1441.68%
Free Cash Flow	40,344	38,514	57,317	130,328	23,273	-5,350
Free Cash Flow Per Share	1495.16	1427.29	2123.86	4829.80	862.22	-198.20
Dividend Per Share	-	-	-	324.063	255.540	255.540
Dividend Growth	-	-	-	26.82%	-	15.00%
Gross Margin	12.62%	12.60%	11.47%	12.48%	14.58%	15.27%
Operating Margin	2.20%	2.25%	1.50%	3.15%	6.44%	5.83%
Profit Margin	1.39%	0.53%	1.94%	3.99%	3.91%	7.67%
Free Cash Flow Margin	2.24%	2.13%	3.29%	7.29%	1.12%	-0.32%
EBITDA	120,867	123,369	108,117	138,992	216,825	183,108
EBITDA Margin	6.72%	6.82%	6.21%	7.77%	10.46%	10.83%
D&A For EBITDA	81,367	82,646	82,010	82,675	83,322	84,581
EBIT	39,500	40,723	26,107	56,317	133,503	98,527
EBIT Margin	2.20%	2.25%	1.50%	3.15%	6.44%	5.83%
Effective Tax Rate	56.24%	83.53%	31.22%	24.04%	17.63%	17.02%
Advertising Expenses	-	1,119	929	890	1,251	1,351