Kolmar Korea Holdings Co., Ltd. (024720.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	596.3B	630.1B	676.7B	637.3B	649.9B
Cost of Revenue	482.7B	524.1B	564.8B	537.1B	540.3B
Gross Profit	113.6B	106.0B	111.9B	100.2B	109.6B
Operating Expenses
R&D Expense	1.3B	2.3B	3.0B	3.4B	2.8B
SG&A Expense	42.7B	31.3B	29.4B	27.1B	20.3B
General & Admin Expense	19.3B	6.8B	6.7B	7.8B	3.5B
Selling & Marketing Expense	23.4B	24.5B	22.8B	21.1B	14.6B
Other Expenses	34.9B	55.8B	41.3B	52.8B	37.6B
Total Operating Expenses	78.5B	89.3B	73.8B	83.3B	60.7B
Cost and Expenses	561.2B	613.4B	638.5B	620.4B	616.9B
Operating Income (EBIT)	15.9B	16.7B	38.1B	16.9B	33.0B
Non-Operating
Interest Income	3.5B	4.4B	5.4B	6.0B	4.2B
Interest Expense	11.2B	13.1B	16.4B	13.1B	11.6B
Net Interest Income	(7.7B)	(8.6B)	(11.0B)	(7.1B)	(7.4B)
Other Non-Op Income/Expense	45.3B	3.1B	4.3B	(8.8B)	3.4B
Non-Operating Income (excl Interest)	38.5B	—	(20.7B)	(4.3B)	(14.0B)
EBT (Pre-Tax Income)	61.2B	19.8B	42.4B	8.1B	36.4B
Income Tax Expense	15.3B	8.7B	9.0B	2.0B	23.4B
Bottom Line
Net Income	46.8B	23.4B	24.6B	(3.7B)	(6.1B)
Earnings from Cont. Ops	45.9B	11.1B	33.4B	6.0B	13.0B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	46.8B	23.4B	24.6B	(3.7B)	(6.1B)
Per Share
Basic EPS	₩1,364	₩683	₩708	(₩101)	(₩165)
Diluted EPS	₩1,364	₩683	₩708	(₩101)	(₩165)
Revenue Per Share	₩15,564	₩18,373	₩19,509	₩17,319	₩17,584
Shares
Basic Shares Outstanding	38.3M	34.3M	34.7M	36.8M	37.0M
Diluted Shares Outstanding	38.3M	34.3M	34.7M	36.8M	37.0M
Profitability Metrics
EBITDA	21.0B	38.9B	80.7B	41.6B	77.1B
D&A	20.7B	22.3B	21.8B	20.5B	20.6B
EBIT	296.5M	16.7B	58.8B	21.2B	56.5B

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