Incheon City Gas Co., Ltd. (034590.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	906.3B	963.0B	943.6B	781.3B	728.5B
Cost of Revenue	826.6B	876.1B	860.4B	703.3B	660.1B
Gross Profit	79.7B	86.8B	83.2B	78.0B	68.4B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	28.7B	22.6B	21.8B	20.9B	19.7B
General & Admin Expense	1.2B	1.6B	1.6B	1.5B	1.0B
Selling & Marketing Expense	16.4B	20.9B	20.3B	19.4B	18.7B
Other Expenses	31.2B	45.1B	42.0B	40.6B	40.6B
Total Operating Expenses	59.9B	67.7B	63.8B	61.5B	60.4B
Cost and Expenses	887.4B	943.8B	924.2B	764.8B	720.4B
Operating Income (EBIT)	19.8B	19.1B	19.4B	16.5B	11.3B
Non-Operating
Interest Income	4.7B	4.9B	5.1B	4.6B	2.2B
Interest Expense	654.2M	657.3M	682.9M	618.5M	662.5M
Net Interest Income	4.0B	4.2B	4.4B	4.0B	1.5B
Other Non-Op Income/Expense	5.3B	5.1B	5.0B	5.8B	(10.7B)
Non-Operating Income (excl Interest)	(2.0B)	—	(5.6B)	(6.4B)	10.0B
EBT (Pre-Tax Income)	25.1B	24.2B	24.4B	22.3B	14.5B
Income Tax Expense	5.4B	5.0B	5.1B	4.6B	2.4B
Bottom Line
Net Income	19.6B	19.2B	19.3B	17.5B	12.2B
Earnings from Cont. Ops	19.6B	19.2B	19.3B	17.6B	12.2B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	19.6B	19.2B	19.3B	17.5B	12.2B
Per Share
Basic EPS	₩4,767	₩4,650	₩4,691	₩4,251	₩2,956
Diluted EPS	₩4,767	₩4,650	₩4,691	₩4,251	₩2,956
Revenue Per Share	₩219,864	₩233,623	₩228,921	₩189,553	₩176,732
Shares
Basic Shares Outstanding	4.1M	4.1M	4.1M	4.1M	4.1M
Diluted Shares Outstanding	4.1M	4.1M	4.1M	4.1M	4.1M
Profitability Metrics
EBITDA	16.7B	35.7B	41.4B	38.6B	31.2B
D&A	16.7B	16.5B	16.2B	15.7B	16.0B
EBIT	85.7M	19.1B	25.1B	22.9B	15.2B

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