003620 — KG Mobility Income Statement

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

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,429,328	3,423,341	3,736,369	3,905,069	4,303,637
Cost of Revenue
Gross Profit	57,790	287,062	407,466	345,716	460,922
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,698,642	3,503,426	3,725,906	3,934,388	4,265,009
Operating Profit	-269,314	-80,086	10,463	-29,319	38,628
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-265,949	-61,874	-2,956	34,946	36,975
Provision for Income Taxes
Net Income After Taxes	-265,982	-60,134	8,924	33,844	46,571
Net Income Before Extraordinary Items
Net Income	-265,982	-60,134	8,924	33,844	46,571
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-265,982	-60,134	9,484	33,844	45,980
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	-16,763	-1,454	52.4	323	226