KOSDAQ:014940 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	207,256	207,305	157,533	131,568	115,923
Other Revenue	-0	-	-	-	-
Revenue	207,256	207,305	157,533	131,568	115,923
Revenue Growth (YoY)	-0.02%	31.60%	19.73%	13.50%	-30.89%
Cost of Revenue	171,336	167,815	135,045	114,206	100,058
Gross Profit	35,920	39,491	22,488	17,362	15,865
Selling, General & Admin	10,467	13,286	8,724	7,399	8,482
Research & Development	942.38	1,130	836.58	645.4	555.79
Other Operating Expenses	54.98	33.52	25.39	21.24	29.68
Operating Expenses	11,642	14,623	9,724	8,181	9,170
Operating Income	24,278	24,868	12,763	9,180	6,695
Interest Expense	-1,713	-2,513	-3,500	-2,509	-2,397
Interest & Investment Income	974.49	1,261	737.33	577.65	145.3
Earnings From Equity Investments	2,080	1,347	-35.9	-1,705	-432.97
Currency Exchange Gain (Loss)	-37.39	348.34	116.43	23.25	60.84
Other Non Operating Income (Expenses)	3,320	810.94	-1,077	3,120	994.27
EBT Excluding Unusual Items	28,902	26,122	9,004	8,688	5,065
Gain (Loss) on Sale of Investments	-	-	-	-	53.56
Gain (Loss) on Sale of Assets	10.33	-540.28	13.25	52.32	-6.04
Pretax Income	28,912	25,581	9,017	8,740	5,113
Income Tax Expense	9,770	-472.03	108.49	368.36	554.69
Net Income	19,142	26,053	8,909	8,372	4,558
Net Income to Common	19,142	26,053	8,909	8,372	4,558
Net Income Growth	-26.53%	192.44%	6.42%	83.66%	-84.46%
Shares Outstanding (Basic)	46	46	46	46	46
Shares Outstanding (Diluted)	46	46	46	46	46
Shares Change (YoY)	0.06%	0.00%	-	-	-
EPS (Basic)	420.00	572.00	195.60	183.80	100.08
EPS (Diluted)	420.00	572.00	195.60	183.80	100.08
EPS Growth	-26.57%	192.44%	6.42%	83.66%	-84.46%
Free Cash Flow	18,814	19,726	17,081	10,756	-1,873
Free Cash Flow Per Share	412.80	433.09	375.01	236.16	-41.11
Dividend Per Share	-	-	50.000	50.000	-
Gross Margin	17.33%	19.05%	14.27%	13.20%	13.69%
Operating Margin	11.71%	12.00%	8.10%	6.98%	5.78%
Profit Margin	9.24%	12.57%	5.66%	6.36%	3.93%
Free Cash Flow Margin	9.08%	9.52%	10.84%	8.18%	-1.62%
EBITDA	26,181	26,921	14,820	10,871	8,422
EBITDA Margin	12.63%	12.99%	9.41%	8.26%	7.27%
D&A For EBITDA	1,902	2,054	2,057	1,691	1,727
EBIT	24,278	24,868	12,763	9,180	6,695
EBIT Margin	11.71%	12.00%	8.10%	6.98%	5.78%
Effective Tax Rate	33.79%	-	1.20%	4.21%	10.85%
Advertising Expenses	125.61	96.17	84.99	25.28	31.15

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