S & Sys Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	146,876	144,425	138,128
Revenue Growth (YoY)	2.84%	4.56%	-
Cost of Revenue	108,667	105,983	105,002
Gross Profit	38,210	38,442	33,126
Selling, General & Admin	13,054	12,851	11,792
Research & Development	6,604	7,315	5,508
Amortization of Goodwill & Intangibles	16.57	13.68	5.42
Other Operating Expenses	141.77	113.15	82.94
Operating Expenses	20,336	20,704	17,648
Operating Income	17,874	17,739	15,478
Interest Expense	-233.48	-276.18	-464.92
Interest & Investment Income	2,986	2,494	2,239
Currency Exchange Gain (Loss)	-37.58	-822.45	2,505
Other Non Operating Income (Expenses)	-1,269	-480.58	-1,512
EBT Excluding Unusual Items	19,319	18,654	18,245
Gain (Loss) on Sale of Investments	809.96	981.01	-166.27
Gain (Loss) on Sale of Assets	-17.42	-17.42	-
Pretax Income	20,111	19,617	18,078
Income Tax Expense	1,751	1,576	-4,594
Net Income	18,361	18,041	22,673
Net Income to Common	18,361	18,041	22,673
Net Income Growth	-18.36%	-20.43%	-
Shares Outstanding (Basic)	9	8	8
Shares Outstanding (Diluted)	9	8	8
Shares Change (YoY)	16.49%	10.38%	-
EPS (Basic)	2091.76	2168.55	2980.01
EPS (Diluted)	2065.62	2144.00	2974.00
EPS Growth	-29.91%	-27.91%	-
Free Cash Flow	6,975	17,728	20,940
Free Cash Flow Per Share	784.83	2107.01	2747.18
Dividend Per Share	478.000	478.000	-
Gross Margin	26.02%	26.62%	23.98%
Operating Margin	12.17%	12.28%	11.21%
Profit Margin	12.50%	12.49%	16.41%
Free Cash Flow Margin	4.75%	12.28%	15.16%
EBITDA	18,971	18,792	16,583
EBITDA Margin	12.92%	13.01%	12.01%
D&A For EBITDA	1,097	1,054	1,106
EBIT	17,874	17,739	15,478
EBIT Margin	12.17%	12.28%	11.21%
Effective Tax Rate	8.71%	8.03%	-
Advertising Expenses	-	343.66	140.8