013030 — HY-Lok Income Statement

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

	2021 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:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	146,739	182,851	188,839	190,512	214,566
Cost of Revenue
Gross Profit	41,954	63,616	76,749	75,771	85,800
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	127,793	142,214	136,938	140,420	155,669
Operating Profit	18,946	40,637	51,902	50,092	58,897
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	25,967	45,586	60,730	63,091	65,659
Provision for Income Taxes
Net Income After Taxes	19,518	34,361	47,730	48,024	50,772
Minority Interest
Net Income Before Extraordinary Items
Net Income	19,472	33,863	47,332	47,511	50,290
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	19,472	33,863	47,332	47,511	50,290
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	1,509	2,635	3,679	3,895	4,202
Dividends per Share