Kyungdong Invest 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	251,998	264,876	283,251	297,062	267,384	290,981
Other Revenue	11,942	11,287	10,461	8,282	8,155	7,480
Revenue	263,940	276,163	293,712	305,345	275,540	298,461
Revenue Growth (YoY)	-7.21%	-5.97%	-3.81%	10.82%	-7.68%	-3.89%
Cost of Revenue	216,740	228,848	241,148	258,020	237,579	260,292
Gross Profit	47,200	47,315	52,564	47,325	37,961	38,169
Selling, General & Admin	25,121	24,838	24,387	22,109	21,326	21,321
Amortization of Goodwill & Intangibles	79.38	92.76	102.97	90.3	105.28	179
Other Operating Expenses	740.02	833.74	999.76	1,771	1,146	1,491
Operating Expenses	29,624	29,414	28,681	26,103	23,234	25,032
Operating Income	17,576	17,901	23,882	21,222	14,727	13,137
Interest Expense	-1,141	-1,191	-1,754	-2,111	-1,912	-2,479
Interest & Investment Income	2,582	2,680	3,169	4,115	3,029	1,557
Earnings From Equity Investments	100	100	-	-	-100	577.91
Currency Exchange Gain (Loss)	63.5	-16.09	207.14	-117.68	-108.54	107.01
Other Non Operating Income (Expenses)	3,156	2,860	914.51	1,690	172.63	4,156
EBT Excluding Unusual Items	22,336	22,333	26,419	24,798	15,807	17,056
Gain (Loss) on Sale of Investments	35.89	51.63	21.21	51.04	263.26	56.46
Gain (Loss) on Sale of Assets	31.12	54.11	15.33	974.88	425.01	297.48
Asset Writedown	-87.37	-14.87	-1.67	-638.11	-387.46	-1,253
Pretax Income	22,316	22,424	26,454	25,186	16,108	16,157
Income Tax Expense	4,711	3,608	3,376	4,605	6,751	2,266
Earnings From Continuing Operations	17,605	18,816	23,078	20,581	9,357	13,891
Earnings From Discontinued Operations	-58.12	-79.21	-1,080	-390.81	-	-
Net Income to Company	17,547	18,737	21,998	20,190	9,357	13,891
Minority Interest in Earnings	-142.06	-242.41	-324.47	-276.16	4,856	746.99
Net Income	17,405	18,494	21,674	19,914	14,213	14,638
Net Income to Common	17,405	18,494	21,674	19,914	14,213	14,638
Net Income Growth	-34.20%	-14.67%	8.84%	40.11%	-2.91%	-3.98%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-0.02%	-	-	-	-	-0.53%
EPS (Basic)	7983.42	8482.21	9940.43	9133.28	6518.57	6713.77
EPS (Diluted)	7983.21	8482.00	9940.00	9133.00	6518.57	6713.77
EPS Growth	-34.19%	-14.67%	8.84%	40.11%	-2.91%	-3.48%
Free Cash Flow	10,485	2,636	21,363	19,026	23,189	20,559
Free Cash Flow Per Share	4809.37	1209.21	9797.86	8726.06	10635.37	9429.02
Dividend Per Share	750.000	750.000	-	-	-	-
Gross Margin	17.88%	17.13%	17.90%	15.50%	13.78%	12.79%
Operating Margin	6.66%	6.48%	8.13%	6.95%	5.34%	4.40%
Profit Margin	6.59%	6.70%	7.38%	6.52%	5.16%	4.91%
Free Cash Flow Margin	3.97%	0.95%	7.27%	6.23%	8.42%	6.89%
EBITDA	35,940	36,094	37,898	34,802	28,088	25,512
EBITDA Margin	13.62%	13.07%	12.90%	11.40%	10.19%	8.55%
D&A For EBITDA	18,364	18,193	14,016	13,579	13,361	12,375
EBIT	17,576	17,901	23,882	21,222	14,727	13,137
EBIT Margin	6.66%	6.48%	8.13%	6.95%	5.34%	4.40%
Effective Tax Rate	21.11%	16.09%	12.76%	18.29%	41.91%	14.02%
Advertising Expenses	-	553.8	512.92	523.16	476.77	661.44