Kolon Mobility Group Corporation (KRX:450140)

Kolon Mobility Group Income Statement

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

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Dec 31, 2023
Revenue	2,258,021	2,402,994
Revenue Growth (YoY)	-6.03%	-
Cost of Revenue	2,080,051	2,214,404
Gross Profit	177,970	188,590
Selling, General & Admin	130,403	120,520
Other Operating Expenses	1,031	1,288
Operating Expenses	160,401	146,755
Operating Income	17,569	41,835
Interest Expense	-24,065	-23,696
Interest & Investment Income	3,685	5,128
Currency Exchange Gain (Loss)	-465.24	-32.09
Other Non Operating Income (Expenses)	219.88	-247.05
EBT Excluding Unusual Items	-3,056	22,988
Gain (Loss) on Sale of Investments	455.69	516.45
Gain (Loss) on Sale of Assets	257.99	86.67
Asset Writedown	-4,906	-
Pretax Income	-7,248	23,591
Income Tax Expense	1,954	9,293
Earnings From Continuing Operations	-9,203	14,298
Earnings From Discontinued Operations	-3,326	-1,705
Net Income to Company	-12,528	12,594
Minority Interest in Earnings	74	88.15
Net Income	-12,454	12,682
Net Income to Common	-12,454	12,682
Shares Outstanding (Basic)	123	125
Shares Outstanding (Diluted)	123	125
Shares Change (YoY)	-1.68%	-
EPS (Basic)	-101.53	101.66
EPS (Diluted)	-101.53	101.66
Free Cash Flow	50,004	-36,594
Free Cash Flow Per Share	407.66	-293.33
Gross Margin	7.88%	7.85%
Operating Margin	0.78%	1.74%
Profit Margin	-0.55%	0.53%
Free Cash Flow Margin	2.21%	-1.52%
EBITDA	66,420	85,462
EBITDA Margin	2.94%	3.56%
D&A For EBITDA	48,851	43,628
EBIT	17,569	41,835
EBIT Margin	0.78%	1.74%
Effective Tax Rate	-	39.39%
Advertising Expenses	13,087	10,190

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