Kyeryong Construction Industrial Co., Ltd. (KRX:013580)

KRX:013580 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-	-	-	-0	-	-
Revenue	2,922,083	3,169,362	2,977,005	2,949,680	2,561,801	2,199,962
Revenue Growth (YoY)	-8.29%	6.46%	0.93%	15.14%	16.45%	-3.33%
Cost of Revenue	2,658,272	2,933,869	2,759,003	2,683,054	2,227,015	1,922,513
Gross Profit	263,811	235,494	218,002	266,627	334,787	277,449
Selling, General & Admin	116,103	112,535	104,954	131,281	115,005	98,524
Research & Development	10.01	73.75	162.23	10.76	36.6	201.85
Other Operating Expenses	5,323	4,683	7,522	6,361	3,390	4,296
Operating Expenses	145,664	140,064	95,614	133,449	101,553	113,601
Operating Income	118,147	95,430	122,387	133,178	233,234	163,848
Interest Expense	-29,694	-27,891	-31,174	-29,643	-26,187	-21,403
Interest & Investment Income	9,601	10,465	10,038	8,504	9,567	3,892
Earnings From Equity Investments	-17,215	-12,402	-10,852	-13,891	-16,167	-24,317
Currency Exchange Gain (Loss)	-2,095	-396.54	190.2	-274.23	535.86	-234.16
Other Non Operating Income (Expenses)	7,319	9,201	-7,222	-5,032	3,694	-5,586
EBT Excluding Unusual Items	86,063	74,407	83,367	92,841	204,677	116,199
Gain (Loss) on Sale of Investments	1,181	843.33	1,156	1,106	1,162	1,305
Gain (Loss) on Sale of Assets	1,681	213.11	1,069	2,810	7,801	4,940
Asset Writedown	-4,391	-5,314	-18,052	-220.61	-1,480	-832.31
Pretax Income	84,535	70,149	67,540	96,537	212,160	121,612
Income Tax Expense	19,897	15,633	15,616	36,197	55,742	26,198
Earnings From Continuing Operations	64,638	54,516	51,924	60,339	156,418	95,414
Minority Interest in Earnings	-7,372	-7,127	-4,681	139.5	-510.56	-1,358
Net Income	57,265	47,389	47,243	60,479	155,907	94,056
Net Income to Common	57,265	47,389	47,243	60,479	155,907	94,056
Net Income Growth	11.33%	0.31%	-21.88%	-61.21%	65.76%	31.43%
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
Shares Change (YoY)	-	-	-	-	3.51%	-
EPS (Basic)	6464.98	5350.00	5333.50	6827.75	17601.14	10991.59
EPS (Diluted)	6464.98	5350.00	5333.50	6827.75	17601.14	10991.59
EPS Growth	11.33%	0.31%	-21.88%	-61.21%	60.13%	31.43%
Free Cash Flow	180,271	-39,564	-4,982	7,332	108,479	173,727
Free Cash Flow Per Share	20351.70	-4466.60	-562.39	827.72	12246.71	20302.13
Dividend Per Share	400.000	400.000	-	-	-	-
Gross Margin	9.03%	7.43%	7.32%	9.04%	13.07%	12.61%
Operating Margin	4.04%	3.01%	4.11%	4.52%	9.10%	7.45%
Profit Margin	1.96%	1.49%	1.59%	2.05%	6.09%	4.28%
Free Cash Flow Margin	6.17%	-1.25%	-0.17%	0.25%	4.23%	7.90%
EBITDA	143,788	122,258	152,927	154,245	258,835	191,950
EBITDA Margin	4.92%	3.86%	5.14%	5.23%	10.10%	8.72%
D&A For EBITDA	25,640	26,829	30,540	21,067	25,601	28,102
EBIT	118,147	95,430	122,387	133,178	233,234	163,848
EBIT Margin	4.04%	3.01%	4.11%	4.52%	9.10%	7.45%
Effective Tax Rate	23.54%	22.29%	23.12%	37.50%	26.27%	21.54%
Advertising Expenses	-	1,400	1,499	5,590	1,848	1,627

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