Aekyung Industrial 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	662,241	654,528	679,077	668,867	610,411	573,923
Other Revenue	-	-	-	-	-	-0
Revenue	662,241	654,528	679,077	668,867	610,411	573,923
Revenue Growth (YoY)	0.18%	-3.62%	1.53%	9.58%	6.36%	-2.42%
Cost of Revenue	370,726	367,347	363,605	354,139	341,994	331,238
Gross Profit	291,515	287,181	315,472	314,727	268,417	242,685
Selling, General & Admin	263,558	251,887	256,032	240,779	217,273	206,206
Research & Development	3,511	3,351	3,840	4,033	3,592	3,663
Amortization of Goodwill & Intangibles	1,413	1,533	1,858	1,835	1,957	1,766
Other Operating Expenses	1,217	1,202	1,290	1,128	1,158	998.27
Operating Expenses	278,049	266,084	268,647	252,790	229,387	218,300
Operating Income	13,466	21,097	46,825	61,938	39,030	24,385
Interest Expense	-410.8	-414.36	-325.39	-616.16	-267.89	-372.74
Interest & Investment Income	3,996	4,116	3,789	4,479	2,867	975.48
Earnings From Equity Investments	-	-	-132.27	-427.16	-183.1	-227.33
Currency Exchange Gain (Loss)	2,381	-237.98	5,041	662.75	-2,575	3,866
Other Non Operating Income (Expenses)	-2,934	-2,838	-584.78	-278.82	-16,221	-4,839
EBT Excluding Unusual Items	16,498	21,723	54,613	65,757	22,649	23,788
Gain (Loss) on Sale of Investments	1.53	-2.13	8.92	13.73	27.17	35.66
Gain (Loss) on Sale of Assets	16,606	906.87	1,172	69.76	73.73	-2,318
Asset Writedown	-2,975	-2,975	-	-6,413	-	-1,054
Pretax Income	30,131	19,653	55,794	59,427	22,750	20,452
Income Tax Expense	6,339	4,526	13,295	10,823	6,068	4,726
Earnings From Continuing Operations	23,793	15,127	42,499	48,605	16,682	15,725
Minority Interest in Earnings	-	78.72	62.02	147.15	-125.28	-
Net Income	23,793	15,205	42,561	48,752	16,557	15,725
Net Income to Common	23,793	15,205	42,561	48,752	16,557	15,725
Net Income Growth	-30.15%	-64.27%	-12.70%	194.45%	5.29%	37.22%
Shares Outstanding (Basic)	25	25	25	26	26	26
Shares Outstanding (Diluted)	25	25	25	26	26	26
Shares Change (YoY)	0.13%	-	-2.15%	-1.77%	-	-
EPS (Basic)	944.37	603.56	1689.41	1896.85	631.70	599.98
EPS (Diluted)	944.37	603.56	1689.00	1894.00	631.70	599.98
EPS Growth	-30.21%	-64.27%	-10.82%	199.83%	5.29%	37.30%
Free Cash Flow	56.47	33,137	12,537	19,464	11,698	30,605
Free Cash Flow Per Share	2.24	1315.36	497.66	755.98	446.33	1167.69
Dividend Per Share	200.000	200.000	580.000	580.000	310.000	200.000
Dividend Growth	-65.52%	-65.52%	-	87.10%	55.00%	-
Gross Margin	44.02%	43.88%	46.46%	47.05%	43.97%	42.29%
Operating Margin	2.03%	3.22%	6.89%	9.26%	6.39%	4.25%
Profit Margin	3.59%	2.32%	6.27%	7.29%	2.71%	2.74%
Free Cash Flow Margin	0.01%	5.06%	1.85%	2.91%	1.92%	5.33%
EBITDA	31,059	38,428	62,968	77,164	54,244	39,570
EBITDA Margin	4.69%	5.87%	9.27%	11.54%	8.89%	6.89%
D&A For EBITDA	17,594	17,331	16,143	15,226	15,215	15,185
EBIT	13,466	21,097	46,825	61,938	39,030	24,385
EBIT Margin	2.03%	3.22%	6.89%	9.26%	6.39%	4.25%
Effective Tax Rate	21.04%	23.03%	23.83%	18.21%	26.67%	23.11%
Advertising Expenses	-	83,213	90,353	77,220	64,620	58,550