LX Holdings Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	41,293	40,673	37,913	488
Other Revenue	149,066	153,832	80,203	236,430
Revenue	190,359	194,505	118,116	236,918
Revenue Growth (YoY)	-2.13%	64.67%	-50.14%	-
Gross Profit	190,359	194,505	118,116	236,918
Selling, General & Admin	39,847	34,880	36,231	34,187
Other Operating Expenses	380	304	255	189
Operating Expenses	43,694	38,436	40,362	39,894
Operating Income	146,665	156,069	77,754	197,024
Interest Expense	-1,003	-50	-49	-19
Interest & Investment Income	8,948	10,120	9,338	4,839
Earnings From Equity Investments	-13,267	-52	-4,578	-38,116
Currency Exchange Gain (Loss)	3	-	-	-
Other Non Operating Income (Expenses)	1,063	-166	-22	-50
Pretax Income	142,409	165,921	82,443	163,678
Income Tax Expense	6,814	5,642	3,601	-6,462
Net Income	135,595	160,279	78,842	170,140
Preferred Dividends & Other Adjustments	2,555	-	-	-
Net Income to Common	133,040	160,279	78,842	170,140
Net Income Growth	-15.40%	103.29%	-53.66%	-
Shares Outstanding (Basic)	78	78	78	78
Shares Outstanding (Diluted)	78	78	78	78
EPS (Basic)	1712.44	2063.04	1014.82	2189.97
EPS (Diluted)	1712.44	2063.04	1014.82	2189.97
EPS Growth	-16.99%	103.29%	-53.66%	-
Free Cash Flow	-417,869	35,171	87,303	71,737
Free Cash Flow Per Share	-5378.63	452.71	1123.73	923.37
Dividend Per Share	290.000	290.000	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%
Operating Margin	77.05%	80.24%	65.83%	83.16%
Profit Margin	69.89%	82.40%	66.75%	71.81%
Free Cash Flow Margin	-219.52%	18.08%	73.91%	30.28%
EBITDA	150,132	159,321	81,630	202,542
EBITDA Margin	78.87%	81.91%	69.11%	85.49%
D&A For EBITDA	3,467	3,252	3,876	5,518
EBIT	146,665	156,069	77,754	197,024
EBIT Margin	77.05%	80.24%	65.83%	83.16%
Effective Tax Rate	4.78%	3.40%	4.37%	-
Advertising Expenses	6,545	4,070	7,603	7,585

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