STX Green Logis 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	140,167	70,544	84,931
Other Revenue	-0	-	-0
Revenue	140,167	70,544	84,931
Revenue Growth (YoY)	-	-16.94%	-
Cost of Revenue	130,358	58,790	76,966
Gross Profit	9,809	11,754	7,965
Selling, General & Admin	10,892	4,812	1,860
Amortization of Goodwill & Intangibles	168.2	31.34	2.46
Other Operating Expenses	364	53.92	5.14
Operating Expenses	11,786	4,598	2,424
Operating Income	-1,977	7,155	5,541
Interest Expense	-5,116	-2,892	-1,191
Interest & Investment Income	899.16	352.12	0.41
Currency Exchange Gain (Loss)	-3,160	-1,993	-445.53
Other Non Operating Income (Expenses)	18,941	19,276	457.04
EBT Excluding Unusual Items	9,587	21,899	4,362
Gain (Loss) on Sale of Investments	508.97	413.02	-
Gain (Loss) on Sale of Assets	3,104	3,331	-
Pretax Income	13,200	25,643	4,362
Income Tax Expense	121.06	83.87	50.4
Net Income	13,079	25,559	4,312
Preferred Dividends & Other Adjustments	1,063	768.63	-
Net Income to Common	12,016	24,790	4,312
Net Income Growth	-	492.77%	-
Shares Outstanding (Basic)	7	7	7
Shares Outstanding (Diluted)	10	11	7
Shares Change (YoY)	-	47.91%	-
EPS (Basic)	1681.83	3469.80	603.50
EPS (Diluted)	1152.91	2329.10	600.00
EPS Growth	-	288.18%	-
Free Cash Flow	-19,228	7,776	-25,325
Free Cash Flow Per Share	-1912.08	732.02	-3526.36
Gross Margin	7.00%	16.66%	9.38%
Operating Margin	-1.41%	10.14%	6.52%
Profit Margin	8.57%	35.14%	5.08%
Free Cash Flow Margin	-13.72%	11.02%	-29.82%
EBITDA	23,023	22,306	14,648
EBITDA Margin	16.43%	31.62%	17.25%
D&A For EBITDA	25,000	15,150	9,107
EBIT	-1,977	7,155	5,541
EBIT Margin	-1.41%	10.14%	6.52%
Effective Tax Rate	0.92%	0.33%	1.16%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.