KPX Chemical 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	Jun '26 Jun 30, 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	841,394	808,351	868,571	911,120	983,580	1,020,786
Other Revenue	-	-	-0	-0	-	-0
Revenue	841,394	808,351	868,571	911,120	983,580	1,020,786
Revenue Growth	1.95%	-6.93%	-4.67%	-7.37%	-3.65%	36.71%
Cost of Revenue	707,009	686,017	731,932	768,869	837,782	900,138
Gross Profit	134,385	122,334	136,639	142,251	145,797	120,648
Selling, General & Admin	88,489	87,109	86,868	78,362	94,662	72,195
Amortization of Goodwill & Intangibles	208.1	229.28	189.37	111.61	47.82	185.88
Other Operating Expenses	1,354	1,498	1,538	1,730	1,374	1,458
Operating Expenses	94,867	94,938	97,703	83,864	99,284	75,967
Operating Income	39,518	27,396	38,937	58,387	46,513	44,680
Interest Expense	-3,734	-3,049	-3,372	-3,488	-2,316	-1,250
Interest & Investment Income	16,665	12,939	9,039	8,121	6,768	7,331
Earnings From Equity Investments	8,323	6,071	5,156	8,133	-1,290	3,462
Currency Exchange Gain (Loss)	1,741	-1,212	2,822	-2,038	560.63	2,846
Other Non Operating Income (Expenses)	-1,658	-1,207	3,487	1,100	3,406	1,517
EBT Excluding Unusual Items	60,854	40,938	56,069	70,214	53,641	58,587
Gain (Loss) on Sale of Investments	69,514	18,472	19,602	14,162	-16,386	5,593
Gain (Loss) on Sale of Assets	12.44	266.02	-666.71	-212.64	149.46	22.14
Pretax Income	130,380	59,676	75,004	84,163	37,405	64,202
Income Tax Expense	31,385	15,861	16,472	18,385	7,837	14,954
Earnings From Continuing Operations	98,995	43,815	58,532	65,778	29,568	49,248
Earnings From Discontinued Operations	4,700	7,822	5,335	-	-	-
Net Income to Company	103,695	51,637	63,868	65,778	29,568	49,248
Minority Interest in Earnings	-463.18	-998.98	347.38	-901.31	-964.73	-1,111
Net Income	103,232	50,638	64,215	64,877	28,603	48,137
Net Income to Common	103,232	50,638	64,215	64,877	28,603	48,137
Net Income Growth	117.47%	-21.14%	-1.02%	126.82%	-40.58%	-23.93%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change	-12.76%	-0.01%	-	-	-	-
EPS (Basic)	26090.18	11833.82	15004.58	15159.20	6683.51	11247.80
EPS (Diluted)	26090.18	11833.82	15004.58	15159.20	6683.51	11247.80
EPS Growth	149.28%	-21.13%	-1.02%	126.82%	-40.58%	-23.93%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	-30,158	-13,832	43,633	60,663	24,600	-36,125
Free Cash Flow Per Share	-7621.96	-3232.50	10195.45	14174.54	5748.01	-8441.00
Dividend Per Share	3805.560	3805.560	3611.111	3333.333	3055.556	3055.556
Dividend Growth	5.38%	5.38%	8.33%	9.09%	0%	0%
Gross Margin	15.97%	15.13%	15.73%	15.61%	14.82%	11.82%
Operating Margin	4.70%	3.39%	4.48%	6.41%	4.73%	4.38%
Profit Margin	12.27%	6.26%	7.39%	7.12%	2.91%	4.72%
Free Cash Flow Margin	-3.58%	-1.71%	5.02%	6.66%	2.50%	-3.54%
EBITDA	66,445	54,902	65,968	84,410	68,023	62,639
EBITDA Margin	7.90%	6.79%	7.60%	9.26%	6.92%	6.14%
D&A For EBITDA	26,927	27,506	27,031	26,023	21,510	17,958
EBIT	39,518	27,396	38,937	58,387	46,513	44,680
EBIT Margin	4.70%	3.39%	4.48%	6.41%	4.73%	4.38%
Effective Tax Rate	24.07%	26.58%	21.96%	21.84%	20.95%	23.29%