K Car Co., Ltd. (KRX:381970)

K Car 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,321,611	2,301,530	2,047,566	2,177,262	1,902,394	1,323,114
Other Revenue	-	-	-	-0	-	0
Revenue	2,321,611	2,301,530	2,047,566	2,177,262	1,902,394	1,323,114
Revenue Growth (YoY)	4.69%	12.40%	-5.96%	14.45%	43.78%	11.62%
Cost of Revenue	2,081,784	2,069,707	1,832,763	1,979,324	1,698,531	1,180,462
Gross Profit	239,827	231,823	214,803	197,938	203,863	142,651
Selling, General & Admin	133,968	131,082	122,347	115,419	107,262	83,852
Other Operating Expenses	8,613	7,799	8,403	7,582	5,701	5,220
Operating Expenses	168,098	163,954	155,841	147,874	132,781	105,059
Operating Income	71,728	67,870	58,962	50,065	71,082	37,593
Interest Expense	-11,380	-12,198	-11,420	-10,804	-9,311	-6,974
Interest & Investment Income	1,175	1,662	1,425	608.72	550.48	494.18
Currency Exchange Gain (Loss)	-0.4	-0.08	-0.05	-	-	-
Other Non Operating Income (Expenses)	-510.16	-65.36	-6,710	36.98	403.45	6.23
EBT Excluding Unusual Items	61,014	57,268	42,257	39,906	62,725	31,119
Gain (Loss) on Sale of Assets	-67.75	-198.87	-52.31	-335.86	-188.18	-133.95
Pretax Income	60,946	57,069	42,205	39,570	62,537	30,985
Income Tax Expense	14,129	13,104	13,839	9,207	15,761	6,856
Net Income	46,816	43,965	28,366	30,364	46,776	24,130
Net Income to Common	46,816	43,965	28,366	30,364	46,776	24,130
Net Income Growth	38.34%	55.00%	-6.58%	-35.09%	93.85%	63.28%
Shares Outstanding (Basic)	48	48	48	48	47	40
Shares Outstanding (Diluted)	49	49	48	49	48	40
Shares Change (YoY)	0.44%	0.25%	-1.47%	2.79%	19.45%	200.26%
EPS (Basic)	971.48	912.48	590.00	631.00	1004.00	602.00
EPS (Diluted)	961.14	904.00	585.00	617.00	977.00	602.00
EPS Growth	37.67%	54.53%	-5.19%	-36.85%	62.29%	-45.62%
Free Cash Flow	57,654	52,515	69,140	39,383	8,473	32,279
Free Cash Flow Per Share	1184.24	1080.37	1425.90	800.28	176.98	805.32
Gross Margin	10.33%	10.07%	10.49%	9.09%	10.72%	10.78%
Operating Margin	3.09%	2.95%	2.88%	2.30%	3.74%	2.84%
Profit Margin	2.02%	1.91%	1.39%	1.40%	2.46%	1.82%
Free Cash Flow Margin	2.48%	2.28%	3.38%	1.81%	0.45%	2.44%
EBITDA	119,070	118,265	111,400	100,675	114,679	53,467
EBITDA Margin	5.13%	5.14%	5.44%	4.62%	6.03%	4.04%
D&A For EBITDA	47,341	50,395	52,438	50,610	43,597	15,874
EBIT	71,728	67,870	58,962	50,065	71,082	37,593
EBIT Margin	3.09%	2.95%	2.88%	2.30%	3.74%	2.84%
Effective Tax Rate	23.18%	22.96%	32.79%	23.27%	25.20%	22.13%
Advertising Expenses	-	9,148	9,517	9,786	9,875	9,632

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