009070 — KCTC Co Income Statement

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	ARS	ARS	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	488,734	694,738	920,409	823,125	882,148
Cost of Revenue
Gross Profit	68,615	83,293	100,480	101,225	105,925
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	464,514	665,816	882,778	785,493	842,884
Operating Profit	24,220	28,922	37,631	37,633	39,264
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	17,039	26,469	30,674	32,505	33,856
Provision for Income Taxes
Net Income After Taxes	13,798	21,325	28,098	28,571	27,634
Minority Interest
Net Income Before Extraordinary Items
Net Income	12,940	20,357	26,289	26,812	25,712
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	12,940	20,357	26,289	26,812	25,712
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	345	703	971	875	854
Dividends per Share