Kolon Plastics, Inc. (138490.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	468.7B	468.7B	486.2B	456.2B	518.1B
Cost of Revenue	373.3B	374.7B	393.4B	376.8B	417.3B
Gross Profit	95.4B	94.0B	92.8B	79.4B	100.8B
Operating Expenses
R&D Expense	219.4M	—	315.3M	300.2M	294.1M
SG&A Expense	32.4B	26.4B	28.7B	42.3B	30.7B
General & Admin Expense	16.2B	6.0B	5.3B	5.4B	4.8B
Selling & Marketing Expense	20.4B	20.4B	23.4B	18.4B	25.9B
Other Expenses	18.7B	23.5B	24.0B	—	23.8B
Total Operating Expenses	51.3B	49.9B	53.0B	42.6B	54.8B
Cost and Expenses	424.6B	424.6B	446.4B	419.7B	472.0B
Operating Income (EBIT)	44.1B	44.1B	39.8B	36.5B	46.0B
Non-Operating
Interest Income	2.1B	2.1B	1.6B	883.3M	244.7M
Interest Expense	299.4M	299.4M	535.5M	1.4B	1.4B
Net Interest Income	1.8B	1.8B	1.1B	(538.5M)	(1.1B)
Other Non-Op Income/Expense	7.7B	7.7B	10.5B	8.1B	(959.1M)
Non-Operating Income (excl Interest)	(29.1B)	—	(8.8B)	(2.3B)	(423.1M)
EBT (Pre-Tax Income)	51.8B	51.8B	50.2B	41.9B	45.1B
Income Tax Expense	10.2B	10.2B	10.8B	9.1B	9.4B
Bottom Line
Net Income	41.6B	41.6B	39.5B	32.8B	35.7B
Earnings from Cont. Ops	41.6B	41.6B	39.5B	32.8B	35.7B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	41.6B	41.6B	39.5B	32.8B	35.7B
Per Share
Basic EPS	₩1,093	₩1,094	₩1,038	₩863	₩939
Diluted EPS	₩1,093	₩1,094	₩1,038	₩863	₩939
Revenue Per Share	₩12,293	₩12,326	₩12,795	₩12,005	₩13,634
Shares
Basic Shares Outstanding	38.1M	38.0M	38.0M	38.0M	38.0M
Diluted Shares Outstanding	38.1M	38.0M	38.0M	38.0M	38.0M
Profitability Metrics
EBITDA	72.7B	56.4B	61.5B	53.5B	60.4B
D&A	12.3B	12.3B	13.0B	14.6B	14.7B
EBIT	60.3B	44.1B	48.5B	38.9B	45.7B

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 Dec 1, 2025