KPX Holdings Co., Ltd. (KRX:092230)

KPX Holdings 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,204,402	1,223,942	1,207,010	1,240,447	1,238,702	953,180
Other Revenue	-	-	-0	-	-0	-0
Revenue	1,204,402	1,223,942	1,207,010	1,240,447	1,238,702	953,180
Revenue Growth (YoY)	0.19%	1.40%	-2.70%	0.14%	29.95%	-2.01%
Cost of Revenue	1,017,818	1,034,247	1,022,424	1,054,705	1,082,465	792,513
Gross Profit	186,584	189,695	184,586	185,742	156,237	160,667
Selling, General & Admin	125,737	124,809	109,978	123,061	96,778	79,360
Research & Development	883.42	1,095	1,758	670.59	609.77	-
Amortization of Goodwill & Intangibles	538.43	418.79	260.76	140.95	360.01	651.18
Other Operating Expenses	2,775	2,340	2,954	2,098	2,101	-
Operating Expenses	141,540	138,562	119,211	130,214	102,093	81,553
Operating Income	45,044	51,133	65,375	55,529	54,144	79,114
Interest Expense	-9,561	-10,691	-10,784	-6,713	-3,948	-3,348
Interest & Investment Income	23,908	25,696	20,196	19,372	19,620	14,271
Earnings From Equity Investments	6,322	-568.24	18,847	-8,191	2,574	-11,833
Currency Exchange Gain (Loss)	3,548	5,890	-1,754	946.12	3,401	-4,803
Other Non Operating Income (Expenses)	4,832	9,644	2,638	5,835	2,799	-21.55
EBT Excluding Unusual Items	74,093	81,104	94,518	66,777	78,590	73,378
Gain (Loss) on Sale of Investments	99,408	72,195	83,443	-85,122	33,660	14,696
Gain (Loss) on Sale of Assets	28.97	-629.75	404.33	65,547	565.81	805.27
Asset Writedown	-4.32	-4.32	-68.37	-	-133.92	58
Pretax Income	173,525	152,665	178,297	47,203	112,681	88,938
Income Tax Expense	38,083	33,886	40,894	9,692	30,356	21,259
Earnings From Continuing Operations	135,441	118,779	137,402	37,511	82,325	67,679
Earnings From Discontinued Operations	-	-	-	-	-	126,382
Net Income to Company	135,441	118,779	137,402	37,511	82,325	194,061
Minority Interest in Earnings	-43,107	-41,009	-53,409	-28,599	-36,157	-53,517
Net Income	92,334	77,770	83,993	8,913	46,168	140,544
Net Income to Common	92,334	77,770	83,993	8,913	46,168	140,544
Net Income Growth	58.92%	-7.41%	842.42%	-80.69%	-67.15%	309.19%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	0.21%	-	-	-1.46%	-2.36%	-
EPS (Basic)	23438.76	19782.79	21365.82	2267.13	11573.02	34397.38
EPS (Diluted)	23438.76	19782.79	21365.82	2267.13	11573.02	34397.38
EPS Growth	58.59%	-7.41%	842.42%	-80.41%	-66.36%	309.19%
Free Cash Flow	-32,547	64,946	5,785	902.84	-92,176	53,385
Free Cash Flow Per Share	-8261.95	16520.70	1471.65	229.66	-23105.82	13065.70
Dividend Per Share	4250.000	4250.000	3500.000	3000.000	3000.000	3100.000
Dividend Growth	54.55%	21.43%	16.67%	-	-3.23%	19.23%
Gross Margin	15.49%	15.50%	15.29%	14.97%	12.61%	16.86%
Operating Margin	3.74%	4.18%	5.42%	4.48%	4.37%	8.30%
Profit Margin	7.67%	6.35%	6.96%	0.72%	3.73%	14.74%
Free Cash Flow Margin	-2.70%	5.31%	0.48%	0.07%	-7.44%	5.60%
EBITDA	90,492	96,954	106,802	90,364	84,319	109,030
EBITDA Margin	7.51%	7.92%	8.85%	7.29%	6.81%	11.44%
D&A For EBITDA	45,448	45,821	41,427	34,836	30,175	29,917
EBIT	45,044	51,133	65,375	55,529	54,144	79,114
EBIT Margin	3.74%	4.18%	5.42%	4.48%	4.37%	8.30%
Effective Tax Rate	21.95%	22.20%	22.94%	20.53%	26.94%	23.90%
Advertising Expenses	-	950.48	958.09	544.25	677.46	-

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