KPX Holdings 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	1,246,722	1,163,726	1,223,942	1,207,010	1,240,447	1,238,702
Other Revenue	-0	-0	-	-0	-	-0
Revenue	1,246,722	1,163,726	1,223,942	1,207,010	1,240,447	1,238,702
Revenue Growth	3.35%	-4.92%	1.40%	-2.70%	0.14%	29.95%
Cost of Revenue	1,048,354	986,481	1,034,247	1,022,424	1,054,705	1,082,465
Gross Profit	198,368	177,245	189,695	184,586	185,742	156,237
Selling, General & Admin	128,245	123,515	124,809	109,978	123,061	96,778
Research & Development	718.91	739.66	1,095	1,758	670.59	609.77
Amortization of Goodwill & Intangibles	570.44	540.62	418.79	260.76	140.95	360.01
Other Operating Expenses	2,096	2,759	2,340	2,954	2,098	2,101
Operating Expenses	137,108	134,281	138,562	119,211	130,214	102,093
Operating Income	61,260	42,964	51,133	65,375	55,529	54,144
Interest Expense	-9,426	-8,907	-10,691	-10,784	-6,713	-3,948
Interest & Investment Income	41,915	27,724	25,696	20,196	19,372	19,620
Earnings From Equity Investments	7,575	3,275	-568.24	18,847	-8,191	2,574
Currency Exchange Gain (Loss)	5,045	-2,257	5,890	-1,754	946.12	3,401
Other Non Operating Income (Expenses)	3,351	3,550	9,644	2,638	5,835	2,799
EBT Excluding Unusual Items	109,719	66,349	81,104	94,518	66,777	78,590
Gain (Loss) on Sale of Investments	410,821	87,184	72,195	83,443	-85,122	33,660
Gain (Loss) on Sale of Assets	69.88	253.91	-629.75	404.33	65,547	565.81
Asset Writedown	-	-	-4.32	-68.37	-	-133.92
Pretax Income	520,610	153,787	152,665	178,297	47,203	112,681
Income Tax Expense	116,362	37,071	33,886	40,894	9,692	30,356
Earnings From Continuing Operations	404,248	116,717	118,779	137,402	37,511	82,325
Net Income to Company	404,248	116,717	118,779	137,402	37,511	82,325
Minority Interest in Earnings	-101,904	-37,405	-41,009	-53,409	-28,599	-36,157
Net Income	302,345	79,312	77,770	83,993	8,913	46,168
Net Income to Common	302,345	79,312	77,770	83,993	8,913	46,168
Net Income Growth	580.04%	1.98%	-7.41%	842.42%	-80.69%	-67.15%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change	0.36%	0.32%	-	-	-1.46%	-2.36%
EPS (Basic)	76565.18	20110.54	19782.79	21365.82	2267.13	11573.02
EPS (Diluted)	76564.80	20110.54	19782.79	21365.82	2267.13	11573.02
EPS Growth	577.56%	1.66%	-7.41%	842.42%	-80.41%	-66.36%

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	-96,188	-31,102	64,946	5,785	902.84	-92,176
Free Cash Flow Per Share	-24358.56	-7886.38	16520.70	1471.65	229.66	-23105.82
Dividend Per Share	6250.000	5250.000	4250.000	3500.000	3000.000	3000.000
Dividend Growth	19.05%	23.53%	21.43%	16.67%	0%	-3.23%
Gross Margin	15.91%	15.23%	15.50%	15.29%	14.97%	12.61%
Operating Margin	4.91%	3.69%	4.18%	5.42%	4.48%	4.37%
Profit Margin	24.25%	6.82%	6.35%	6.96%	0.72%	3.73%
Free Cash Flow Margin	-7.71%	-2.67%	5.31%	0.48%	0.07%	-7.44%
EBITDA	108,054	88,819	96,954	106,802	90,364	84,319
EBITDA Margin	8.67%	7.63%	7.92%	8.85%	7.29%	6.81%
D&A For EBITDA	46,795	45,855	45,821	41,427	34,836	30,175
EBIT	61,260	42,964	51,133	65,375	55,529	54,144
EBIT Margin	4.91%	3.69%	4.18%	5.42%	4.48%	4.37%
Effective Tax Rate	22.35%	24.10%	22.20%	22.94%	20.53%	26.94%
Advertising Expenses	-	592.26	950.48	958.09	544.25	677.46