KOSDAQ:014950 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	58,875	55,857	51,229
Other Revenue	-	-0	-
Revenue	58,875	55,857	51,229
Revenue Growth (YoY)	14.93%	9.04%	-
Cost of Revenue	16,904	17,119	17,359
Gross Profit	41,971	38,738	33,870
Selling, General & Admin	35,714	32,612	28,847
Research & Development	2,123	1,943	1,757
Amortization of Goodwill & Intangibles	5.02	25	56.12
Other Operating Expenses	261.52	302.34	287.89
Operating Expenses	38,247	35,060	31,073
Operating Income	3,725	3,678	2,796
Interest Expense	-9.1	-12.26	-18.53
Interest & Investment Income	78.3	186.69	198.16
Currency Exchange Gain (Loss)	1.7	1.75	1.36
Other Non Operating Income (Expenses)	190.61	213.21	147.23
EBT Excluding Unusual Items	3,986	4,067	3,124
Gain (Loss) on Sale of Investments	308.4	300.14	298.32
Gain (Loss) on Sale of Assets	2.77	9.5	0.07
Asset Writedown	-	-23.8	-
Pretax Income	4,297	4,353	3,423
Income Tax Expense	1,030	830.99	453.53
Net Income	3,267	3,522	2,969
Net Income to Common	3,267	3,522	2,969
Net Income Growth	10.04%	18.62%	-
Shares Outstanding (Basic)	7	7	7
Shares Outstanding (Diluted)	7	7	7
Shares Change (YoY)	1.61%	0.15%	-
EPS (Basic)	458.09	501.00	423.00
EPS (Diluted)	458.09	501.00	423.00
EPS Growth	8.29%	18.44%	-
Free Cash Flow	2,055	3,543	874.05
Free Cash Flow Per Share	288.12	503.91	124.52
Gross Margin	71.29%	69.35%	66.11%
Operating Margin	6.33%	6.59%	5.46%
Profit Margin	5.55%	6.31%	5.80%
Free Cash Flow Margin	3.49%	6.34%	1.71%
EBITDA	5,111	5,029	4,074
EBITDA Margin	8.68%	9.00%	7.95%
D&A For EBITDA	1,386	1,351	1,278
EBIT	3,725	3,678	2,796
EBIT Margin	6.33%	6.59%	5.46%
Effective Tax Rate	23.97%	19.09%	13.25%
Advertising Expenses	-	565.36	753.43

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