KISCO Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Operating Revenue	525,101	600,004	905,096	1,064,177	886,650	633,382	Upgrade
Other Revenue	-	-	-0	-	-0	-	Upgrade
Revenue	525,101	600,004	905,096	1,064,177	886,650	633,382	Upgrade
Revenue Growth (YoY)	-28.37%	-33.71%	-14.95%	20.02%	39.99%	-11.92%	Upgrade
Cost of Revenue	505,930	564,287	777,778	900,816	742,939	540,820	Upgrade
Gross Profit	19,171	35,716	127,317	163,360	143,711	92,563	Upgrade
Selling, General & Admin	27,681	29,266	36,169	37,117	35,009	53,410	Upgrade
Research & Development	160.79	153.36	11.84	8.07	39.38	48.84	Upgrade
Other Operating Expenses	978.57	1,119	1,337	1,139	1,620	1,532	Upgrade
Operating Expenses	32,174	33,903	40,765	41,862	40,424	57,449	Upgrade
Operating Income	-13,003	1,814	86,552	121,498	103,287	35,114	Upgrade
Interest Expense	-	-	-	-12.37	-0.4	-73.43	Upgrade
Interest & Investment Income	17,054	16,694	17,545	10,361	3,666	4,513	Upgrade
Earnings From Equity Investments	-	-	232.27	665.81	786.58	153.41	Upgrade
Currency Exchange Gain (Loss)	186.53	46.19	750.65	-504.84	-73.65	1,065	Upgrade
Other Non Operating Income (Expenses)	3,968	11,534	-17,906	-24,244	11,747	-39,502	Upgrade
EBT Excluding Unusual Items	8,205	30,088	87,174	107,763	119,412	1,270	Upgrade
Gain (Loss) on Sale of Investments	1,368	1,668	2,253	1,718	737.44	1,667	Upgrade
Gain (Loss) on Sale of Assets	11.39	11.39	1,312	3,307	6,541	1,312	Upgrade
Asset Writedown	-	-	285.95	10,065	-	-	Upgrade
Pretax Income	9,585	31,767	91,025	122,853	126,690	4,250	Upgrade
Income Tax Expense	2,834	8,316	22,845	35,458	29,438	12,711	Upgrade
Net Income	6,751	23,451	68,180	87,395	97,252	-8,461	Upgrade
Net Income to Common	6,751	23,451	68,180	87,395	97,252	-8,461	Upgrade
Net Income Growth	-83.41%	-65.60%	-21.99%	-10.13%	-	-	Upgrade
Shares Outstanding (Basic)	-	36	39	39	40	46	Upgrade
Shares Outstanding (Diluted)	-	36	39	39	40	46	Upgrade
Shares Change (YoY)	-	-8.41%	-	-2.77%	-13.18%	-0.10%	Upgrade
EPS (Basic)	-	659.46	1756.10	2251.03	2435.50	-183.98	Upgrade
EPS (Diluted)	-	659.46	1756.10	2251.03	2435.50	-183.98	Upgrade
EPS Growth	-	-62.45%	-21.99%	-7.57%	-	-	Upgrade
Free Cash Flow	-2,190	14,311	61,124	30,388	39,932	83,968	Upgrade
Free Cash Flow Per Share	-	402.43	1574.36	782.70	1000.04	1825.79	Upgrade
Gross Margin	3.65%	5.95%	14.07%	15.35%	16.21%	14.61%	Upgrade
Operating Margin	-2.48%	0.30%	9.56%	11.42%	11.65%	5.54%	Upgrade
Profit Margin	1.29%	3.91%	7.53%	8.21%	10.97%	-1.34%	Upgrade
Free Cash Flow Margin	-0.42%	2.38%	6.75%	2.86%	4.50%	13.26%	Upgrade
EBITDA	-679.41	14,194	98,419	133,786	115,382	46,998	Upgrade
EBITDA Margin	-0.13%	2.37%	10.87%	12.57%	13.01%	7.42%	Upgrade
D&A For EBITDA	12,324	12,380	11,867	12,288	12,096	11,883	Upgrade
EBIT	-13,003	1,814	86,552	121,498	103,287	35,114	Upgrade
EBIT Margin	-2.48%	0.30%	9.56%	11.42%	11.65%	5.54%	Upgrade
Effective Tax Rate	29.57%	26.18%	25.10%	28.86%	23.24%	299.11%	Upgrade
Advertising Expenses	-	83.96	83.15	71.32	50.53	50.41	Upgrade

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