KOSDAQ:014950 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	60,020	55,857	51,229
Other Revenue	-0	-0	-
Revenue	60,020	55,857	51,229
Revenue Growth (YoY)	7.45%	9.04%	-
Cost of Revenue	17,722	17,119	17,359
Gross Profit	42,298	38,738	33,870
Selling, General & Admin	36,562	32,612	28,847
Research & Development	2,060	1,943	1,757
Amortization of Goodwill & Intangibles	5.08	25	56.12
Other Operating Expenses	279.95	302.34	287.89
Operating Expenses	39,025	35,060	31,073
Operating Income	3,273	3,678	2,796
Interest Expense	-29.22	-12.26	-18.53
Interest & Investment Income	301.52	186.69	198.16
Currency Exchange Gain (Loss)	0.92	1.75	1.36
Other Non Operating Income (Expenses)	-3,893	213.21	147.23
EBT Excluding Unusual Items	-346.44	4,067	3,124
Gain (Loss) on Sale of Investments	348.99	300.14	298.32
Gain (Loss) on Sale of Assets	45.98	9.5	0.07
Asset Writedown	-	-23.8	-
Pretax Income	48.52	4,353	3,423
Income Tax Expense	803.41	830.99	453.53
Net Income	-754.89	3,522	2,969
Net Income to Common	-754.89	3,522	2,969
Net Income Growth	-	18.62%	-
Shares Outstanding (Basic)	8	7	7
Shares Outstanding (Diluted)	8	7	7
Shares Change (YoY)	8.46%	0.15%	-
EPS (Basic)	-99.00	501.00	423.00
EPS (Diluted)	-99.00	501.00	423.00
EPS Growth	-	18.44%	-
Free Cash Flow	-1,346	3,543	874.05
Free Cash Flow Per Share	-176.56	503.91	124.52
Gross Margin	70.47%	69.35%	66.11%
Operating Margin	5.45%	6.59%	5.46%
Profit Margin	-1.26%	6.31%	5.80%
Free Cash Flow Margin	-2.24%	6.34%	1.71%
EBITDA	4,649	5,029	4,074
EBITDA Margin	7.75%	9.00%	7.95%
D&A For EBITDA	1,376	1,351	1,278
EBIT	3,273	3,678	2,796
EBIT Margin	5.45%	6.59%	5.46%
Effective Tax Rate	1655.90%	19.09%	13.25%
Advertising Expenses	669.39	565.36	753.43

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