Kyungdong Invest Co., Ltd (KRX:012320)

Kyungdong Invest Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	274,761	284,330	297,062	267,384	290,981	304,348
Other Revenue	9,679	9,381	8,282	8,155	7,480	6,185
Revenue	284,440	293,712	305,345	275,540	298,461	310,533
Revenue Growth (YoY)	-5.33%	-3.81%	10.82%	-7.68%	-3.89%	14.27%
Cost of Revenue	231,742	241,148	258,020	237,579	260,292	267,908
Gross Profit	52,698	52,564	47,325	37,961	38,169	42,625
Selling, General & Admin	23,940	24,387	22,109	21,326	21,321	19,602
Other Operating Expenses	957.96	999.76	1,771	1,146	1,491	1,379
Operating Expenses	28,159	28,681	26,103	23,234	25,032	21,955
Operating Income	24,538	23,882	21,222	14,727	13,137	20,670
Interest Expense	-1,609	-1,754	-2,111	-1,912	-2,479	-3,004
Interest & Investment Income	3,148	3,169	4,115	3,029	1,557	2,254
Earnings From Equity Investments	-	-	-	-100	577.91	-1,196
Currency Exchange Gain (Loss)	115.78	207.14	-117.68	-108.54	107.01	-219.6
Other Non Operating Income (Expenses)	892.33	914.51	1,690	172.63	4,156	1,982
EBT Excluding Unusual Items	27,086	26,419	24,798	15,807	17,056	20,487
Gain (Loss) on Sale of Investments	32.11	21.21	51.04	263.26	56.46	195.15
Gain (Loss) on Sale of Assets	37.33	15.33	974.88	425.01	297.48	1,048
Asset Writedown	-1.54	-1.67	-638.11	-387.46	-1,253	-4,327
Pretax Income	27,153	26,454	25,186	16,108	16,157	17,403
Income Tax Expense	-136.82	3,376	4,605	6,751	2,266	4.37
Earnings From Continuing Operations	27,290	23,078	20,581	9,357	13,891	17,399
Earnings From Discontinued Operations	-546.36	-1,080	-390.81	-	-	-914.9
Net Income to Company	26,744	21,998	20,190	9,357	13,891	16,484
Minority Interest in Earnings	-292.12	-324.47	-276.16	4,856	746.99	-1,238
Net Income	26,452	21,674	19,914	14,213	14,638	15,246
Net Income to Common	26,452	21,674	19,914	14,213	14,638	15,246
Net Income Growth	70.19%	8.84%	40.11%	-2.91%	-3.98%	67.44%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-	-	-	-	-0.53%	-3.54%
EPS (Basic)	12131.89	9940.43	9133.28	6518.57	6713.77	6955.65
EPS (Diluted)	12131.89	9940.43	9130.76	6518.57	6713.77	6955.65
EPS Growth	70.23%	8.87%	40.07%	-2.91%	-3.48%	73.59%
Free Cash Flow	25,489	21,363	19,026	23,189	20,559	12,745
Free Cash Flow Per Share	11690.53	9797.86	8726.06	10635.37	9429.02	5814.60
Dividend Per Share	750.000	750.000	-	-	-	-
Gross Margin	18.53%	17.90%	15.50%	13.78%	12.79%	13.73%
Operating Margin	8.63%	8.13%	6.95%	5.34%	4.40%	6.66%
Profit Margin	9.30%	7.38%	6.52%	5.16%	4.91%	4.91%
Free Cash Flow Margin	8.96%	7.27%	6.23%	8.42%	6.89%	4.10%
EBITDA	38,440	37,898	34,802	28,088	25,512	33,854
EBITDA Margin	13.51%	12.90%	11.40%	10.19%	8.55%	10.90%
D&A For EBITDA	13,902	14,016	13,579	13,361	12,375	13,183
EBIT	24,538	23,882	21,222	14,727	13,137	20,670
EBIT Margin	8.63%	8.13%	6.95%	5.34%	4.40%	6.66%
Effective Tax Rate	-	12.76%	18.29%	41.91%	14.02%	0.03%
Advertising Expenses	-	512.92	523.16	476.77	661.44	677.72

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