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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,407,450	2,301,530	2,047,566	2,177,262	1,902,394	1,323,114
Other Revenue	0	-	-	-0	-	0
Revenue	2,407,450	2,301,530	2,047,566	2,177,262	1,902,394	1,323,114
Revenue Growth (YoY)	6.11%	12.40%	-5.96%	14.45%	43.78%	11.62%
Cost of Revenue	2,156,958	2,069,707	1,832,763	1,979,324	1,698,531	1,180,462
Gross Profit	250,492	231,823	214,803	197,938	203,863	142,651
Selling, General & Admin	137,083	131,082	122,347	115,419	107,262	83,852
Amortization of Goodwill & Intangibles	1,560	1,586	1,874	2,251	1,867	1,659
Other Operating Expenses	8,903	7,799	8,403	7,582	5,701	5,220
Operating Expenses	171,855	163,954	155,841	147,874	132,781	105,059
Operating Income	78,636	67,870	58,962	50,065	71,082	37,593
Interest Expense	-11,077	-12,198	-11,420	-10,804	-9,311	-6,974
Interest & Investment Income	1,049	1,662	1,425	608.72	550.48	494.18
Currency Exchange Gain (Loss)	-0.6	-0.08	-0.05	-	-	-
Other Non Operating Income (Expenses)	-395.59	-65.36	-6,710	36.98	403.45	6.23
EBT Excluding Unusual Items	68,212	57,268	42,257	39,906	62,725	31,119
Gain (Loss) on Sale of Assets	-21.81	-198.87	-52.31	-335.86	-188.18	-133.95
Pretax Income	68,191	57,069	42,205	39,570	62,537	30,985
Income Tax Expense	15,230	13,104	13,839	9,207	15,761	6,856
Net Income	52,961	43,965	28,366	30,364	46,776	24,130
Net Income to Common	52,961	43,965	28,366	30,364	46,776	24,130
Net Income Growth	34.24%	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)	0.26%	0.25%	-1.47%	2.79%	19.45%	200.26%
EPS (Basic)	1095.73	912.48	590.00	631.00	1004.00	602.00
EPS (Diluted)	1087.26	904.00	585.00	617.00	977.00	602.00
EPS Growth	33.83%	54.53%	-5.19%	-36.85%	62.29%	-45.62%
Free Cash Flow	75,134	52,515	69,140	39,383	8,473	32,279
Free Cash Flow Per Share	1543.14	1080.37	1425.90	800.28	176.98	805.32
Gross Margin	10.41%	10.07%	10.49%	9.09%	10.72%	10.78%
Operating Margin	3.27%	2.95%	2.88%	2.30%	3.74%	2.84%
Profit Margin	2.20%	1.91%	1.39%	1.40%	2.46%	1.82%
Free Cash Flow Margin	3.12%	2.28%	3.38%	1.81%	0.45%	2.44%
EBITDA	125,097	118,265	111,400	100,675	114,679	53,467
EBITDA Margin	5.20%	5.14%	5.44%	4.62%	6.03%	4.04%
D&A For EBITDA	46,461	50,395	52,438	50,610	43,597	15,874
EBIT	78,636	67,870	58,962	50,065	71,082	37,593
EBIT Margin	3.27%	2.95%	2.88%	2.30%	3.74%	2.84%
Effective Tax Rate	22.33%	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.