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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	105,169	70,544	84,931
Other Revenue	0	-	-0
Revenue	105,169	70,544	84,931
Revenue Growth (YoY)	-	-16.94%	-
Cost of Revenue	92,189	58,790	76,966
Gross Profit	12,980	11,754	7,965
Selling, General & Admin	8,168	4,812	1,860
Other Operating Expenses	122.24	53.92	5.14
Operating Expenses	8,677	4,598	2,424
Operating Income	4,303	7,155	5,541
Interest Expense	-4,097	-2,892	-1,191
Interest & Investment Income	678.15	352.12	0.41
Currency Exchange Gain (Loss)	-879.57	-1,993	-445.53
Other Non Operating Income (Expenses)	19,509	19,276	457.04
EBT Excluding Unusual Items	19,514	21,899	4,362
Gain (Loss) on Sale of Investments	-781.07	413.02	-
Gain (Loss) on Sale of Assets	3,331	3,331	-
Pretax Income	22,064	25,643	4,362
Income Tax Expense	121.19	83.87	50.4
Net Income	21,943	25,559	4,312
Preferred Dividends & Other Adjustments	1,121	768.63	-
Net Income to Common	20,822	24,790	4,312
Net Income Growth	-	492.77%	-
Shares Outstanding (Basic)	7	7	7
Shares Outstanding (Diluted)	11	11	7
Shares Change (YoY)	-	47.91%	-
EPS (Basic)	2913.92	3469.80	603.50
EPS (Diluted)	1899.43	2329.10	600.00
EPS Growth	-	288.18%	-
Free Cash Flow	-22,769	7,776	-25,325
Free Cash Flow Per Share	-2031.34	732.02	-3526.36
Gross Margin	12.34%	16.66%	9.38%
Operating Margin	4.09%	10.14%	6.52%
Profit Margin	19.80%	35.14%	5.08%
Free Cash Flow Margin	-21.65%	11.02%	-29.82%
EBITDA	21,328	22,306	14,648
EBITDA Margin	20.28%	31.62%	17.25%
D&A For EBITDA	17,025	15,150	9,107
EBIT	4,303	7,155	5,541
EBIT Margin	4.09%	10.14%	6.52%
Effective Tax Rate	0.55%	0.33%	1.16%

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.