Bumyang Construction 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
Operating Revenue	71,843	101,357	120,763	119,751	111,908
Other Revenue	-	-	-	-	-0
Revenue	71,843	101,357	120,763	119,751	111,908
Revenue Growth (YoY)	-29.12%	-16.07%	0.85%	7.01%	-22.48%
Cost of Revenue	95,224	127,621	116,045	121,349	98,324
Gross Profit	-23,381	-26,264	4,718	-1,598	13,584
Selling, General & Admin	10,091	9,908	10,109	9,790	9,571
Research & Development	-	-	-	-	0.35
Amortization of Goodwill & Intangibles	260.27	260.79	113.01	14.62	20.05
Other Operating Expenses	1,724	1,020	503.73	404.14	395.75
Operating Expenses	44,231	14,322	17,328	10,743	11,383
Operating Income	-67,612	-40,586	-12,610	-12,341	2,201
Interest Expense	-4,525	-3,741	-3,206	-3,502	-2,169
Interest & Investment Income	611.15	907.2	1,461	2,209	5,093
Earnings From Equity Investments	21.72	21.82	16.79	658.19	21.01
Other Non Operating Income (Expenses)	-359.23	408.14	1,688	7,023	-419.22
EBT Excluding Unusual Items	-71,863	-42,990	-12,651	-5,953	4,727
Gain (Loss) on Sale of Investments	976.21	-1,671	1,618	374.53	46.33
Gain (Loss) on Sale of Assets	-8,900	143.53	2.34	0.1	-0.15
Asset Writedown	-	-981.6	-	-	-
Pretax Income	-79,787	-45,499	-11,031	-5,578	4,773
Income Tax Expense	7,715	846.6	-1,920	2,836	-1,113
Earnings From Continuing Operations	-87,502	-46,346	-9,111	-8,415	5,887
Minority Interest in Earnings	-0.02	0.02	-0	366.45	555.12
Net Income	-87,502	-46,346	-9,111	-8,048	6,442
Net Income to Common	-87,502	-46,346	-9,111	-8,048	6,442
Net Income Growth	-	-	-	-	-45.02%
Shares Outstanding (Basic)	27	25	25	25	25
Shares Outstanding (Diluted)	27	25	25	25	25
Shares Change (YoY)	8.46%	2.02%	-	-	-
EPS (Basic)	-3184.00	-1829.00	-366.94	-324.14	259.43
EPS (Diluted)	-3184.00	-1829.00	-367.00	-324.14	194.00
EPS Growth	-	-	-	-	-56.01%
Free Cash Flow	15,886	-16,760	-6,872	-59,712	6,478
Free Cash Flow Per Share	577.68	-661.06	-276.51	-2402.69	260.66
Gross Margin	-32.55%	-25.91%	3.91%	-1.33%	12.14%
Operating Margin	-94.11%	-40.04%	-10.44%	-10.30%	1.97%
Profit Margin	-121.80%	-45.73%	-7.54%	-6.72%	5.76%
Free Cash Flow Margin	22.11%	-16.54%	-5.69%	-49.86%	5.79%
EBITDA	-66,157	-38,839	-10,801	-10,588	3,737
EBITDA Margin	-92.09%	-38.32%	-8.94%	-8.84%	3.34%
D&A For EBITDA	1,454	1,747	1,809	1,752	1,536
EBIT	-67,612	-40,586	-12,610	-12,341	2,201
EBIT Margin	-94.11%	-40.04%	-10.44%	-10.30%	1.97%
Advertising Expenses	2.02	32.62	97.45	85	59.12

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.