STX Green Logis Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	191,384	70,544	84,931
Other Revenue	-	-	-0
Revenue	191,384	70,544	84,931
Revenue Growth (YoY)	171.30%	-16.94%	-
Cost of Revenue	188,244	58,790	76,966
Gross Profit	3,140	11,754	7,965
Selling, General & Admin	14,332	4,812	1,860
Amortization of Goodwill & Intangibles	277.42	31.34	2.46
Other Operating Expenses	414.63	53.92	5.14
Operating Expenses	23,409	4,598	2,424
Operating Income	-20,269	7,155	5,541
Interest Expense	-6,347	-2,892	-1,191
Interest & Investment Income	1,006	352.12	0.41
Currency Exchange Gain (Loss)	-14.53	-1,993	-445.53
Other Non Operating Income (Expenses)	2,127	19,276	457.04
EBT Excluding Unusual Items	-23,498	21,899	4,362
Gain (Loss) on Sale of Investments	-13,755	413.02	-
Gain (Loss) on Sale of Assets	-881.63	3,331	-
Pretax Income	-38,136	25,643	4,362
Income Tax Expense	-396.47	83.87	50.4
Earnings From Continuing Operations	-37,739	25,559	4,312
Minority Interest in Earnings	439.61	-	-
Net Income	-37,300	25,559	4,312
Net Income to Common	-37,300	25,559	4,312
Net Income Growth	-	492.77%	-
Shares Outstanding (Basic)	7	7	7
Shares Outstanding (Diluted)	7	11	7
Shares Change (YoY)	-37.70%	52.81%	-
EPS (Basic)	-5456.00	3470.00	603.50
EPS (Diluted)	-5456.00	2329.00	600.00
EPS Growth	-	288.17%	-
Free Cash Flow	-1,016	7,776	-25,325
Free Cash Flow Per Share	-148.57	708.53	-3526.36
Gross Margin	1.64%	16.66%	9.38%
Operating Margin	-10.59%	10.14%	6.52%
Profit Margin	-19.49%	36.23%	5.08%
Free Cash Flow Margin	-0.53%	11.02%	-29.82%
EBITDA	10,884	22,306	14,648
EBITDA Margin	5.69%	31.62%	17.25%
D&A For EBITDA	31,154	15,150	9,107
EBIT	-20,269	7,155	5,541
EBIT Margin	-10.59%	10.14%	6.52%
Effective Tax Rate	-	0.33%	1.16%

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