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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	41,049	40,673	37,913	488
Other Revenue	166,829	153,832	80,203	236,430
Revenue	207,878	194,505	118,116	236,918
Revenue Growth (YoY)	33.45%	64.67%	-50.14%	-
Gross Profit	207,878	194,505	118,116	236,918
Selling, General & Admin	40,852	34,880	36,231	34,187
Other Operating Expenses	328	304	255	189
Operating Expenses	44,502	38,436	40,362	39,894
Operating Income	163,376	156,069	77,754	197,024
Interest Expense	-46	-50	-49	-19
Interest & Investment Income	9,352	10,120	9,338	4,839
Earnings From Equity Investments	-806	-52	-4,578	-38,116
Other Non Operating Income (Expenses)	-161	-166	-22	-50
Pretax Income	171,714	165,921	82,443	163,678
Income Tax Expense	5,446	5,642	3,601	-6,462
Net Income	166,268	160,279	78,842	170,140
Preferred Dividends & Other Adjustments	3,017	3,017	-	-
Net Income to Common	163,251	157,262	78,842	170,140
Net Income Growth	33.88%	103.29%	-53.66%	-
Shares Outstanding (Basic)	78	78	78	78
Shares Outstanding (Diluted)	78	78	78	78
EPS (Basic)	2101.30	2024.21	1014.82	2189.97
EPS (Diluted)	2101.30	2024.21	1014.82	2189.97
EPS Growth	31.45%	99.46%	-53.66%	-
Free Cash Flow	87,724	35,171	87,303	71,737
Free Cash Flow Per Share	1129.15	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	78.59%	80.24%	65.83%	83.16%
Profit Margin	78.53%	80.85%	66.75%	71.81%
Free Cash Flow Margin	42.20%	18.08%	73.91%	30.28%
EBITDA	166,698	159,321	81,630	202,542
EBITDA Margin	80.19%	81.91%	69.11%	85.49%
D&A For EBITDA	3,322	3,252	3,876	5,518
EBIT	163,376	156,069	77,754	197,024
EBIT Margin	78.59%	80.24%	65.83%	83.16%
Effective Tax Rate	3.17%	3.40%	4.37%	-
Advertising Expenses	-	4,070	7,603	7,585

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