009070 — KCTC Income Statement

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Annual income statement for KCTC, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	446,166	488,734	694,738	920,409	823,125
Cost of Revenue
Gross Profit	64,598	68,615	83,293	100,480	101,225
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	425,848	464,514	665,816	882,778	785,493
Operating Profit	20,319	24,220	28,922	37,631	37,633
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	10,870	17,039	26,469	30,674	32,505
Provision for Income Taxes
Net Income After Taxes	8,204	13,798	21,325	28,098	28,571
Minority Interest
Net Income Before Extraordinary Items
Net Income	7,134	12,940	20,357	26,289	26,812
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	7,134	12,940	20,357	26,289	26,812
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	211	345	703	971	875
Dividends per Share