KOSDAQ:014940 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Other Revenue	-	-	-	-	-	-0	Upgrade
Revenue	211,603	207,305	157,533	131,568	115,923	167,740	Upgrade
Revenue Growth (YoY)	17.54%	31.60%	19.73%	13.50%	-30.89%	28.92%	Upgrade
Cost of Revenue	170,395	167,815	135,045	114,206	100,058	138,383	Upgrade
Gross Profit	41,208	39,491	22,488	17,362	15,865	29,356	Upgrade
Selling, General & Admin	11,689	13,286	8,724	7,399	8,482	8,003	Upgrade
Research & Development	1,092	1,130	836.58	645.4	555.79	-	Upgrade
Other Operating Expenses	41.64	33.52	25.39	21.24	29.68	33.13	Upgrade
Operating Expenses	12,993	14,623	9,724	8,181	9,170	8,150	Upgrade
Operating Income	28,215	24,868	12,763	9,180	6,695	21,207	Upgrade
Interest Expense	-2,073	-2,513	-3,500	-2,509	-2,397	-2,950	Upgrade
Interest & Investment Income	1,177	1,261	737.33	577.65	145.3	123.68	Upgrade
Earnings From Equity Investments	2,350	1,347	-35.9	-1,705	-432.97	-750.87	Upgrade
Currency Exchange Gain (Loss)	-45.56	348.34	116.43	23.25	60.84	24.66	Upgrade
Other Non Operating Income (Expenses)	1,047	810.94	-1,077	3,120	994.27	-1,012	Upgrade
EBT Excluding Unusual Items	30,670	26,122	9,004	8,688	5,065	16,642	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	53.56	-	Upgrade
Gain (Loss) on Sale of Assets	-20.19	-540.28	13.25	52.32	-6.04	23.29	Upgrade
Asset Writedown	-	-	-	-	-	14,348	Upgrade
Pretax Income	30,650	25,581	9,017	8,740	5,113	31,013	Upgrade
Income Tax Expense	4,339	-472.03	108.49	368.36	554.69	1,685	Upgrade
Net Income	26,311	26,053	8,909	8,372	4,558	29,329	Upgrade
Net Income to Common	26,311	26,053	8,909	8,372	4,558	29,329	Upgrade
Net Income Growth	102.62%	192.44%	6.42%	83.66%	-84.46%	735.87%	Upgrade
Shares Outstanding (Basic)	46	46	46	46	46	46	Upgrade
Shares Outstanding (Diluted)	46	46	46	46	46	46	Upgrade
Shares Change (YoY)	-0.24%	-	-	-	-	-	Upgrade
EPS (Basic)	577.90	572.01	195.60	183.80	100.08	643.92	Upgrade
EPS (Diluted)	577.90	572.01	195.60	183.80	100.08	643.92	Upgrade
EPS Growth	103.10%	192.44%	6.42%	83.66%	-84.46%	735.87%	Upgrade
Free Cash Flow	22,282	19,726	17,081	10,756	-1,873	9,611	Upgrade
Free Cash Flow Per Share	489.40	433.10	375.01	236.16	-41.11	211.01	Upgrade
Dividend Per Share	100.000	100.000	50.000	50.000	-	-	Upgrade
Dividend Growth	100.00%	100.00%	-	-	-	-	Upgrade
Gross Margin	19.47%	19.05%	14.27%	13.20%	13.69%	17.50%	Upgrade
Operating Margin	13.33%	12.00%	8.10%	6.98%	5.78%	12.64%	Upgrade
Profit Margin	12.43%	12.57%	5.66%	6.36%	3.93%	17.48%	Upgrade
Free Cash Flow Margin	10.53%	9.52%	10.84%	8.18%	-1.62%	5.73%	Upgrade
EBITDA	30,165	26,921	14,820	10,871	8,422	21,625	Upgrade
EBITDA Margin	14.26%	12.99%	9.41%	8.26%	7.27%	12.89%	Upgrade
D&A For EBITDA	1,950	2,054	2,057	1,691	1,727	417.93	Upgrade
EBIT	28,215	24,868	12,763	9,180	6,695	21,207	Upgrade
EBIT Margin	13.33%	12.00%	8.10%	6.98%	5.78%	12.64%	Upgrade
Effective Tax Rate	14.16%	-	1.20%	4.21%	10.85%	5.43%	Upgrade
Advertising Expenses	-	96.17	84.99	25.28	31.15	17.32	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.