Kyochon Food&Beverage Co., Ltd. (339770.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	522.3B	517.4B	480.8B	445.0B	517.5B
Cost of Revenue	380.1B	375.0B	333.3B	336.9B	428.1B
Gross Profit	142.2B	142.3B	147.5B	108.1B	89.3B
Operating Expenses
R&D Expense	450.3M	2.6B	325.3M	85.0M	187.5M
SG&A Expense	59.7B	45.7B	69.8B	35.9B	33.1B
General & Admin Expense	6.6B	8.4B	12.1B	10.2B	8.2B
Selling & Marketing Expense	38.7B	37.4B	57.6B	25.7B	24.8B
Other Expenses	54.1B	59.0B	62.0B	47.2B	47.3B
Total Operating Expenses	114.0B	107.3B	132.1B	83.2B	80.5B
Cost and Expenses	494.2B	482.4B	465.4B	420.2B	508.6B
Operating Income (EBIT)	28.2B	34.9B	15.4B	24.8B	8.8B
Non-Operating
Interest Income	1.9B	1.8B	2.3B	2.2B	904.1M
Interest Expense	4.6B	4.5B	4.5B	3.0B	996.0M
Net Interest Income	(2.7B)	(2.7B)	(2.2B)	(810.6M)	(92.0M)
Other Non-Op Income/Expense	(7.9B)	(10.6B)	(7.7B)	(7.3B)	(2.3B)
Non-Operating Income (excl Interest)	4.2B	—	3.2B	4.2B	1.3B
EBT (Pre-Tax Income)	20.2B	24.3B	7.8B	17.6B	6.5B
Income Tax Expense	5.5B	7.1B	6.9B	4.8B	1.6B
Bottom Line
Net Income	15.0B	17.6B	2.2B	14.3B	5.3B
Earnings from Cont. Ops	14.6B	17.2B	833.0M	12.8B	4.9B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	15.0B	17.6B	2.2B	14.3B	5.3B
Per Share
Basic EPS	₩300	₩351	₩87	₩287	₩107
Diluted EPS	₩300	₩351	₩87	₩287	₩107
Revenue Per Share	₩10,568	₩10,354	₩9,623	₩17,807	₩20,650
Shares
Basic Shares Outstanding	49.4M	50.0M	50.0M	25.0M	25.1M
Diluted Shares Outstanding	49.4M	50.0M	50.0M	25.0M	25.1M
Profitability Metrics
EBITDA	43.3B	50.0B	25.0B	30.2B	16.4B
D&A	15.1B	14.9B	12.7B	9.6B	8.9B
EBIT	28.2B	34.9B	12.3B	20.6B	7.5B

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