Korea Electric Terminal Co., Ltd. (025540.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1437.4B	1442.8B	1509.8B	1296.9B	1168.1B
Cost of Revenue	1183.1B	1188.3B	1220.5B	1092.1B	1021.9B
Gross Profit	254.2B	254.6B	289.3B	204.8B	146.3B
Operating Expenses
R&D Expense	32.9B	51.2B	2.5B	1.1B	145.0M
SG&A Expense	65.2B	49.3B	57.1B	43.3B	35.1B
General & Admin Expense	9.1B	10.0B	10.3B	8.2B	7.8B
Selling & Marketing Expense	41.1B	39.3B	46.7B	35.0B	27.3B
Other Expenses	38.8B	14.9B	58.3B	6.4B	46.8B
Total Operating Expenses	136.9B	115.3B	118.0B	93.1B	82.0B
Cost and Expenses	1320.0B	1303.6B	1338.5B	1185.2B	1103.9B
Operating Income (EBIT)	117.4B	139.3B	171.3B	111.7B	64.3B
Non-Operating
Interest Income	4.1B	2.3B	3.0B	3.1B	1.5B
Interest Expense	3.1B	4.4B	7.0B	6.9B	1.5B
Net Interest Income	1.0B	(2.1B)	(4.0B)	(3.8B)	55.5M
Other Non-Op Income/Expense	38.2B	(2.9B)	29.9B	(11.7B)	5.3B
Non-Operating Income (excl Interest)	(8.0B)	(1.5B)	(36.9B)	5.3B	(6.8B)
EBT (Pre-Tax Income)	155.6B	136.4B	201.2B	100.0B	69.6B
Income Tax Expense	33.6B	30.2B	58.7B	27.2B	20.9B
Bottom Line
Net Income	121.8B	106.0B	142.2B	72.9B	48.7B
Earnings from Cont. Ops	121.9B	106.2B	142.5B	72.9B	48.3B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	121.8B	106.0B	142.2B	72.9B	48.7B
Per Share
Basic EPS	₩12,041	₩10,428	₩13,786	₩7,068	₩4,723
Diluted EPS	₩12,041	₩10,428	₩13,786	₩7,068	₩4,723
Revenue Per Share	₩142,105	₩141,943	₩146,369	₩125,733	₩113,246
Shares
Basic Shares Outstanding	10.1M	10.2M	10.3M	10.3M	10.3M
Diluted Shares Outstanding	10.1M	10.2M	10.3M	10.3M	10.3M
Profitability Metrics
EBITDA	211.6B	217.3B	279.8B	172.3B	134.5B
D&A	80.7B	78.0B	72.4B	65.8B	63.5B
EBIT	130.9B	140.8B	208.2B	106.4B	71.0B

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