Choil Aluminum Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	486,679	498,372	465,784	562,385	466,933
Other Revenue	-	-0	-0	0	-0
Revenue	486,679	498,372	465,784	562,385	466,933
Revenue Growth (YoY)	-2.35%	7.00%	-17.18%	20.44%	40.26%
Cost of Revenue	457,861	465,649	444,913	534,686	437,252
Gross Profit	28,817	32,723	20,870	27,699	29,680
Selling, General & Admin	12,768	11,701	10,014	9,951	9,504
Research & Development	100.88	62.59	196.58	339.73	231.24
Other Operating Expenses	949.05	816.52	1,558	1,679	1,572
Operating Expenses	15,022	12,617	12,398	11,868	11,401
Operating Income	13,795	20,107	8,473	15,831	18,279
Interest Expense	-9,191	-11,571	-9,453	-6,523	-4,365
Interest & Investment Income	484.82	575.08	395.39	241.69	85.22
Currency Exchange Gain (Loss)	28.59	143.03	-487.82	610.71	-17.48
Other Non Operating Income (Expenses)	1,644	1,927	-846.2	1,127	1,470
EBT Excluding Unusual Items	6,761	11,181	-1,918	11,287	15,452
Gain (Loss) on Sale of Investments	1,453	844.43	381.41	-13.56	11.54
Gain (Loss) on Sale of Assets	3	246.41	17.57	8.7	1,388
Asset Writedown	-	-	-	-	-1.11
Pretax Income	8,217	12,272	-1,519	11,282	16,851
Income Tax Expense	240.34	1,288	-1,385	-6,547	1,176
Net Income	7,976	10,984	-134.31	17,829	15,676
Net Income to Common	7,976	10,984	-134.31	17,829	15,676
Net Income Growth	-27.38%	-	-	13.74%	-
Shares Outstanding (Basic)	-	127	127	125	97
Shares Outstanding (Diluted)	-	127	127	127	107
Shares Change (YoY)	-	-	-	18.03%	52.20%
EPS (Basic)	-	86.74	-1.06	142.41	161.39
EPS (Diluted)	-	86.74	-1.06	140.79	146.11
EPS Growth	-	-	-	-3.64%	-
Free Cash Flow	15,298	-12,242	-7,881	-8,578	-35,531
Free Cash Flow Per Share	-	-96.68	-62.23	-67.74	-331.17
Gross Margin	5.92%	6.57%	4.48%	4.92%	6.36%
Operating Margin	2.83%	4.03%	1.82%	2.81%	3.91%
Profit Margin	1.64%	2.20%	-0.03%	3.17%	3.36%
Free Cash Flow Margin	3.14%	-2.46%	-1.69%	-1.52%	-7.61%
EBITDA	20,937	26,680	14,780	21,060	23,064
EBITDA Margin	4.30%	5.35%	3.17%	3.74%	4.94%
D&A For EBITDA	7,141	6,573	6,307	5,229	4,785
EBIT	13,795	20,107	8,473	15,831	18,279
EBIT Margin	2.83%	4.03%	1.82%	2.81%	3.91%
Effective Tax Rate	2.93%	10.49%	-	-	6.98%
Advertising Expenses	0.5	32.5	32.2	32.2	11

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