Aekyung Industrial 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	662,719	679,077	668,867	610,411	573,923	588,136
Other Revenue	-	-	-	-	-0	-
Revenue	662,719	679,077	668,867	610,411	573,923	588,136
Revenue Growth (YoY)	-3.08%	1.53%	9.58%	6.36%	-2.42%	-16.14%
Cost of Revenue	367,238	363,605	354,139	341,994	331,238	330,249
Gross Profit	295,481	315,472	314,727	268,417	242,685	257,886
Selling, General & Admin	254,843	256,032	240,779	217,273	206,206	224,391
Research & Development	3,553	3,840	4,033	3,592	3,663	3,219
Amortization of Goodwill & Intangibles	1,600	1,858	1,835	1,957	1,766	1,485
Other Operating Expenses	1,251	1,290	1,128	1,158	998.27	991.14
Operating Expenses	267,642	268,647	252,790	229,387	218,300	235,516
Operating Income	27,839	46,825	61,938	39,030	24,385	22,370
Interest Expense	-457.71	-325.39	-616.16	-267.89	-372.74	-244.14
Interest & Investment Income	3,938	3,789	4,479	2,867	975.48	363.52
Earnings From Equity Investments	46.98	-132.27	-427.16	-183.1	-227.33	-42.92
Currency Exchange Gain (Loss)	3,285	5,041	662.75	-2,575	3,866	-1,894
Other Non Operating Income (Expenses)	2,149	-584.78	-278.82	-16,221	-4,839	-5,581
EBT Excluding Unusual Items	36,800	54,613	65,757	22,649	23,788	14,971
Gain (Loss) on Sale of Investments	3.4	8.92	13.73	27.17	35.66	-1,521
Gain (Loss) on Sale of Assets	537.15	1,172	69.76	73.73	-2,318	-223.52
Asset Writedown	-	-	-6,413	-	-1,054	-
Pretax Income	37,340	55,794	59,427	22,750	20,452	13,227
Income Tax Expense	6,589	13,295	10,823	6,068	4,726	1,767
Earnings From Continuing Operations	30,751	42,499	48,605	16,682	15,725	11,460
Minority Interest in Earnings	76.61	62.02	147.15	-125.28	-	-
Net Income	30,828	42,561	48,752	16,557	15,725	11,460
Net Income to Common	30,828	42,561	48,752	16,557	15,725	11,460
Net Income Growth	-22.37%	-12.70%	194.45%	5.29%	37.22%	-72.48%
Shares Outstanding (Basic)	25	25	26	26	26	26
Shares Outstanding (Diluted)	25	25	26	26	26	26
Shares Change (YoY)	-0.55%	-2.15%	-1.77%	-	-	-0.52%
EPS (Basic)	1223.70	1689.41	1896.85	631.70	599.98	437.25
EPS (Diluted)	1223.00	1689.00	1894.00	631.70	599.98	437.00
EPS Growth	-22.02%	-10.82%	199.83%	5.29%	37.30%	-72.35%
Free Cash Flow	30,118	12,537	19,464	11,698	30,605	-22,747
Free Cash Flow Per Share	1195.52	497.66	755.98	446.33	1167.69	-867.88
Dividend Per Share	580.000	580.000	580.000	310.000	200.000	200.000
Dividend Growth	-	-	87.10%	55.00%	-	-55.56%
Gross Margin	44.59%	46.46%	47.05%	43.97%	42.29%	43.85%
Operating Margin	4.20%	6.89%	9.26%	6.39%	4.25%	3.80%
Profit Margin	4.65%	6.27%	7.29%	2.71%	2.74%	1.95%
Free Cash Flow Margin	4.54%	1.85%	2.91%	1.92%	5.33%	-3.87%
EBITDA	44,831	62,968	77,164	54,244	39,570	36,242
EBITDA Margin	6.77%	9.27%	11.54%	8.89%	6.89%	6.16%
D&A For EBITDA	16,992	16,143	15,226	15,215	15,185	13,872
EBIT	27,839	46,825	61,938	39,030	24,385	22,370
EBIT Margin	4.20%	6.89%	9.26%	6.39%	4.25%	3.80%
Effective Tax Rate	17.65%	23.83%	18.21%	26.67%	23.11%	13.36%
Advertising Expenses	-	90,353	77,220	64,620	58,550	53,894

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.