KMH Co. Ltd. (122450.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	366.7B	346.1B	403.8B	403.1B	326.3B
Cost of Revenue	258.0B	251.7B	272.8B	269.4B	186.8B
Gross Profit	108.7B	94.5B	130.9B	133.7B	139.5B
Operating Expenses
R&D Expense	7.4B	7.8B	6.7B	7.0B	6.4B
SG&A Expense	36.9B	19.6B	25.5B	56.8B	47.4B
General & Admin Expense	16.8B	6.1B	7.9B	7.8B	6.9B
Selling & Marketing Expense	9.8B	13.5B	17.6B	20.8B	16.0B
Other Expenses	9.5B	27.7B	39.0B	(4.7M)	7.1B
Total Operating Expenses	53.9B	55.1B	71.2B	63.8B	60.9B
Cost and Expenses	315.4B	307.7B	344.1B	333.2B	247.6B
Operating Income (EBIT)	51.2B	39.4B	59.7B	69.9B	78.6B
Non-Operating
Interest Income	5.2B	5.6B	7.1B	5.6B	3.0B
Interest Expense	13.8B	14.0B	22.8B	26.6B	15.8B
Net Interest Income	(8.6B)	(8.4B)	(15.7B)	(21.0B)	(12.8B)
Other Non-Op Income/Expense	(10.0B)	(5.1B)	78.0B	(28.9B)	(28.3B)
Non-Operating Income (excl Interest)	(16.3B)	(8.7B)	(100.8B)	2.6B	11.5B
EBT (Pre-Tax Income)	41.3B	34.3B	137.7B	40.9B	50.3B
Income Tax Expense	12.4B	9.4B	40.4B	12.7B	11.6B
Bottom Line
Net Income	17.5B	19.9B	82.6B	17.5B	20.5B
Earnings from Cont. Ops	28.9B	24.9B	97.3B	27.9B	38.7B
Earnings from Discont. Ops	718.5M	646.4M	167.2M	(1.3B)	(816.0M)
Bottom Line Net Income	17.5B	19.9B	82.6B	17.5B	20.5B
Per Share
Basic EPS	₩401	₩461	₩1,990	₩420	₩489
Diluted EPS	₩401	₩461	₩1,990	₩420	₩489
Revenue Per Share	₩8,182	₩7,723	₩9,710	₩9,706	₩7,790
Shares
Basic Shares Outstanding	44.8M	44.8M	41.6M	41.5M	41.9M
Diluted Shares Outstanding	44.8M	44.8M	41.6M	41.5M	41.9M
Profitability Metrics
EBITDA	86.9B	91.1B	214.9B	115.1B	90.7B
D&A	52.3B	51.8B	55.4B	47.8B	23.5B
EBIT	34.7B	39.4B	160.5B	67.3B	67.1B

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