Kyungdong Invest 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	254,642	284,330	297,062	267,384	290,981	304,348
Other Revenue	10,498	9,381	8,282	8,155	7,480	6,185
Revenue	265,139	293,712	305,345	275,540	298,461	310,533
Revenue Growth (YoY)	-9.45%	-3.81%	10.82%	-7.68%	-3.89%	14.27%
Cost of Revenue	213,621	241,148	258,020	237,579	260,292	267,908
Gross Profit	51,518	52,564	47,325	37,961	38,169	42,625
Selling, General & Admin	23,915	24,387	22,109	21,326	21,321	19,602
Amortization of Goodwill & Intangibles	103.21	102.97	90.3	105.28	179	218.92
Other Operating Expenses	923.83	999.76	1,771	1,146	1,491	1,379
Operating Expenses	28,716	28,681	26,103	23,234	25,032	21,955
Operating Income	22,802	23,882	21,222	14,727	13,137	20,670
Interest Expense	-1,305	-1,754	-2,111	-1,912	-2,479	-3,004
Interest & Investment Income	2,917	3,169	4,115	3,029	1,557	2,254
Earnings From Equity Investments	-	-	-	-100	577.91	-1,196
Currency Exchange Gain (Loss)	70.48	207.14	-117.68	-108.54	107.01	-219.6
Other Non Operating Income (Expenses)	2,353	914.51	1,690	172.63	4,156	1,982
EBT Excluding Unusual Items	26,838	26,419	24,798	15,807	17,056	20,487
Gain (Loss) on Sale of Investments	39.12	21.21	51.04	263.26	56.46	195.15
Gain (Loss) on Sale of Assets	67.02	15.33	974.88	425.01	297.48	1,048
Asset Writedown	-21.26	-1.67	-638.11	-387.46	-1,253	-4,327
Pretax Income	26,923	26,454	25,186	16,108	16,157	17,403
Income Tax Expense	3,109	3,376	4,605	6,751	2,266	4.37
Earnings From Continuing Operations	23,813	23,078	20,581	9,357	13,891	17,399
Earnings From Discontinued Operations	-252.54	-1,080	-390.81	-	-	-914.9
Net Income to Company	23,561	21,998	20,190	9,357	13,891	16,484
Minority Interest in Earnings	-119.41	-324.47	-276.16	4,856	746.99	-1,238
Net Income	23,441	21,674	19,914	14,213	14,638	15,246
Net Income to Common	23,441	21,674	19,914	14,213	14,638	15,246
Net Income Growth	73.34%	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)	1.21%	-	-	-	-0.53%	-3.54%
EPS (Basic)	10686.87	9940.43	9133.28	6518.57	6713.77	6955.65
EPS (Diluted)	10686.87	9940.43	9130.76	6518.57	6713.77	6955.65
EPS Growth	71.31%	8.87%	40.07%	-2.91%	-3.48%	73.59%
Free Cash Flow	7,987	21,363	19,026	23,189	20,559	12,745
Free Cash Flow Per Share	3641.30	9797.86	8726.06	10635.37	9429.02	5814.60
Dividend Per Share	750.000	750.000	-	-	-	-
Gross Margin	19.43%	17.90%	15.50%	13.78%	12.79%	13.73%
Operating Margin	8.60%	8.13%	6.95%	5.34%	4.40%	6.66%
Profit Margin	8.84%	7.38%	6.52%	5.16%	4.91%	4.91%
Free Cash Flow Margin	3.01%	7.27%	6.23%	8.42%	6.89%	4.10%
EBITDA	36,655	37,898	34,802	28,088	25,512	33,854
EBITDA Margin	13.83%	12.90%	11.40%	10.19%	8.55%	10.90%
D&A For EBITDA	13,853	14,016	13,579	13,361	12,375	13,183
EBIT	22,802	23,882	21,222	14,727	13,137	20,670
EBIT Margin	8.60%	8.13%	6.95%	5.34%	4.40%	6.66%
Effective Tax Rate	11.55%	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.