Kyungdong City Gas Co., Ltd (267290.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1724.5B	1759.5B	1791.9B	1799.5B	2304.9B
Cost of Revenue	1597.2B	1626.4B	1668.1B	1678.8B	2189.3B
Gross Profit	127.3B	133.0B	123.8B	120.6B	115.6B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	58.1B	22.1B	21.4B	64.4B	19.2B
General & Admin Expense	4.9B	6.2B	6.0B	50.1B	5.8B
Selling & Marketing Expense	12.2B	15.9B	15.4B	14.3B	13.4B
Other Expenses	53.6B	77.9B	75.4B	72.3B	71.2B
Total Operating Expenses	88.4B	100.0B	96.8B	92.3B	90.4B
Cost and Expenses	1685.6B	1726.4B	1764.9B	1771.2B	2279.7B
Operating Income (EBIT)	38.9B	33.0B	27.0B	28.3B	25.3B
Non-Operating
Interest Income	6.0B	7.6B	7.1B	6.4B	2.9B
Interest Expense	757.5M	735.8M	869.5M	162.7M	864.9M
Net Interest Income	5.2B	6.8B	6.2B	6.2B	2.0B
Other Non-Op Income/Expense	9.0B	9.6B	9.4B	10.4B	5.8B
Non-Operating Income (excl Interest)	(4.2B)	—	(10.2B)	(11.3B)	(6.6B)
EBT (Pre-Tax Income)	47.9B	42.6B	36.3B	38.7B	31.0B
Income Tax Expense	10.8B	9.8B	7.7B	8.1B	6.8B
Bottom Line
Net Income	37.1B	32.8B	28.6B	30.6B	24.2B
Earnings from Cont. Ops	37.1B	32.8B	28.6B	30.6B	24.2B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	37.1B	32.8B	28.6B	30.6B	24.2B
Per Share
Basic EPS	₩6,295	₩5,576	₩4,855	₩5,196	₩4,105
Diluted EPS	₩6,295	₩5,576	₩4,855	₩5,196	₩4,105
Revenue Per Share	₩292,785	₩298,670	₩304,229	₩305,488	₩391,304
Shares
Basic Shares Outstanding	5.9M	5.9M	5.9M	5.9M	5.9M
Diluted Shares Outstanding	5.9M	5.9M	5.9M	5.9M	5.9M
Profitability Metrics
EBITDA	62.4B	61.6B	64.3B	66.6B	58.5B
D&A	28.6B	28.5B	27.1B	27.0B	26.6B
EBIT	41.0B	33.0B	37.2B	39.6B	31.9B

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