Aluko Co., Ltd. (001780.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	526.0B	575.7B	622.9B	591.2B	645.4B
Cost of Revenue	450.0B	488.1B	522.1B	497.9B	541.2B
Gross Profit	76.0B	87.6B	100.8B	93.3B	104.2B
Operating Expenses
R&D Expense	619.0M	513.0M	741.0M	—	—
SG&A Expense	42.3B	52.6B	35.1B	31.7B	70.5B
General & Admin Expense	25.3B	10.2B	12.5B	13.4B	34.3B
Selling & Marketing Expense	16.9B	17.7B	22.6B	18.4B	36.3B
Other Expenses	10.7B	—	26.9B	23.9B	—
Total Operating Expenses	53.6B	53.1B	62.8B	55.6B	70.5B
Cost and Expenses	503.6B	541.2B	584.9B	553.6B	610.8B
Operating Income (EBIT)	22.4B	34.5B	38.1B	37.7B	34.6B
Non-Operating
Interest Income	3.3B	3.4B	3.1B	2.8B	2.4B
Interest Expense	21.0B	20.8B	23.7B	24.3B	19.1B
Net Interest Income	(17.7B)	(17.4B)	(20.6B)	(21.7B)	(16.7B)
Other Non-Op Income/Expense	(1.8B)	(18.5B)	(12.1B)	(13.0B)	(17.4B)
Non-Operating Income (excl Interest)	(6.5B)	(1.8B)	(11.7B)	(11.3B)	(1.7B)
EBT (Pre-Tax Income)	20.5B	16.0B	26.0B	24.7B	17.2B
Income Tax Expense	3.2B	79.7M	8.3B	4.2B	1.4B
Bottom Line
Net Income	19.4B	15.5B	18.2B	18.5B	13.9B
Earnings from Cont. Ops	17.4B	15.9B	17.7B	20.5B	15.7B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	19.4B	15.5B	18.2B	18.5B	13.9B
Per Share
Basic EPS	₩204	₩160	₩188	₩201	₩155
Diluted EPS	₩204	₩160	₩188	₩201	₩155
Revenue Per Share	₩5,432	₩5,945	₩6,442	₩6,406	₩7,182
Shares
Basic Shares Outstanding	96.8M	96.8M	96.7M	92.3M	89.9M
Diluted Shares Outstanding	96.8M	96.8M	96.7M	92.3M	89.9M
Profitability Metrics
EBITDA	74.2B	83.2B	100.4B	98.8B	82.3B
D&A	48.2B	48.7B	50.7B	49.9B	46.0B
EBIT	26.0B	34.5B	49.7B	49.0B	36.3B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026