Kona I Co.,Ltd. (052400.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	344.9B	308.9B	236.3B	280.2B	242.2B
Cost of Revenue	180.9B	164.6B	140.6B	170.0B	122.1B
Gross Profit	164.3B	144.6B	95.7B	110.2B	120.1B
Operating Expenses
R&D Expense	10.4B	13.9B	14.9B	19.9B	19.2B
SG&A Expense	23.3B	14.9B	17.9B	24.4B	49.2B
General & Admin Expense	4.8B	6.7B	7.2B	7.3B	5.9B
Selling & Marketing Expense	8.9B	8.2B	10.7B	17.0B	17.3B
Other Expenses	29.5B	26.9B	29.5B	32.2B	2.9B
Total Operating Expenses	59.3B	55.7B	62.3B	76.5B	71.3B
Cost and Expenses	240.2B	220.4B	202.9B	246.5B	193.3B
Operating Income (EBIT)	105.0B	88.5B	33.4B	38.9B	48.8B
Non-Operating
Interest Income	4.1B	3.2B	2.2B	2.3B	2.3B
Interest Expense	2.1B	1.7B	3.2B	1.1B	1.3B
Net Interest Income	2.0B	1.5B	(997.4M)	1.2B	1.0B
Other Non-Op Income/Expense	13.4B	6.5B	7.2B	2.7B	(3.4B)
Non-Operating Income (excl Interest)	(5.2B)	—	(8.9B)	5.7B	(18.6M)
EBT (Pre-Tax Income)	118.3B	95.0B	40.6B	36.4B	45.5B
Income Tax Expense	22.5B	20.9B	10.4B	7.5B	11.2B
Bottom Line
Net Income	95.9B	74.6B	30.3B	29.2B	34.3B
Earnings from Cont. Ops	95.9B	74.5B	30.2B	28.9B	34.3B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	95.9B	74.6B	30.3B	29.2B	34.3B
Per Share
Basic EPS	₩6,677	₩5,176	₩2,114	₩2,206	₩2,495
Diluted EPS	₩6,667	₩5,170	₩2,114	₩2,206	₩2,494
Revenue Per Share	₩23,725	₩21,210	₩16,508	₩21,190	₩17,622
Shares
Basic Shares Outstanding	14.5M	14.6M	14.3M	13.2M	13.7M
Diluted Shares Outstanding	14.5M	14.6M	14.3M	13.2M	13.7M
Profitability Metrics
EBITDA	126.3B	100.1B	53.4B	42.5B	53.4B
D&A	13.3B	11.2B	11.1B	9.4B	7.2B
EBIT	113.0B	88.5B	42.3B	33.2B	46.2B

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