LX Holdings 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	41,192	40,673	37,913	488
Other Revenue	149,215	153,832	80,203	236,430
Revenue	190,407	194,505	118,116	236,918
Revenue Growth (YoY)	0.07%	64.67%	-50.14%	-
Gross Profit	190,407	194,505	118,116	236,918
Selling, General & Admin	41,572	34,880	36,231	34,187
Other Operating Expenses	332	304	255	189
Operating Expenses	45,294	38,436	40,362	39,894
Operating Income	145,113	156,069	77,754	197,024
Interest Expense	-45	-50	-49	-19
Interest & Investment Income	8,924	10,120	9,338	4,839
Earnings From Equity Investments	-69	-52	-4,578	-38,116
Other Non Operating Income (Expenses)	-160	-166	-22	-50
Pretax Income	153,762	165,921	82,443	163,678
Income Tax Expense	5,222	5,642	3,601	-6,462
Net Income	148,540	160,279	78,842	170,140
Preferred Dividends & Other Adjustments	3,017	3,017	-	-
Net Income to Common	145,523	157,262	78,842	170,140
Net Income Growth	-6.00%	103.29%	-53.66%	-
Shares Outstanding (Basic)	78	78	78	78
Shares Outstanding (Diluted)	78	78	78	78
EPS (Basic)	1873.17	2024.21	1014.82	2189.97
EPS (Diluted)	1873.17	2024.21	1014.82	2189.97
EPS Growth	-7.91%	99.46%	-53.66%	-
Free Cash Flow	83,774	35,171	87,303	71,737
Free Cash Flow Per Share	1078.34	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	76.21%	80.24%	65.83%	83.16%
Profit Margin	76.43%	80.85%	66.75%	71.81%
Free Cash Flow Margin	44.00%	18.08%	73.91%	30.28%
EBITDA	148,503	159,321	81,630	202,542
EBITDA Margin	77.99%	81.91%	69.11%	85.49%
D&A For EBITDA	3,390	3,252	3,876	5,518
EBIT	145,113	156,069	77,754	197,024
EBIT Margin	76.21%	80.24%	65.83%	83.16%
Effective Tax Rate	3.40%	3.40%	4.37%	-
Advertising Expenses	-	4,070	7,603	7,585

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