KOSDAQ:017510 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
Period Ending	Sep '25 Sep 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
Operating Revenue	27,295	14,431	12,480	13,966	15,030	14,312
Other Revenue	-0	-0	-	-	-0	-
Revenue	27,295	14,431	12,480	13,966	15,030	14,312
Revenue Growth (YoY)	96.50%	15.63%	-10.64%	-7.08%	5.02%	-22.45%
Cost of Revenue	12,146	8,771	8,582	10,897	11,424	12,363
Gross Profit	15,148	5,660	3,899	3,069	3,606	1,948
Selling, General & Admin	2,641	2,194	1,534	1,609	1,469	1,504
Amortization of Goodwill & Intangibles	19.52	35.48	36.78	36.78	36.78	25.06
Other Operating Expenses	295.41	250.12	183.04	274.24	348.97	56.64
Operating Expenses	3,142	2,631	1,902	2,046	1,990	1,747
Operating Income	12,006	3,030	1,997	1,023	1,617	201.13
Interest Expense	-	-0.18	-0.06	-	-	-0.02
Interest & Investment Income	426.01	377.27	393.19	615.25	435.64	469.95
Currency Exchange Gain (Loss)	27.94	34.58	116.81	66.64	95.53	-274.01
Other Non Operating Income (Expenses)	10.29	1.92	94.86	867.56	362.21	266.71
EBT Excluding Unusual Items	12,470	3,443	2,602	2,572	2,510	663.74
Gain (Loss) on Sale of Investments	-553.47	-292.44	-1,210	-757.91	150.09	1,832
Gain (Loss) on Sale of Assets	707.71	2,464	29.13	427.89	-	0.3
Pretax Income	12,625	5,615	1,421	2,242	2,660	2,496
Income Tax Expense	2,367	929.67	114.48	-11.53	332.51	351.66
Net Income	10,258	4,685	1,307	2,254	2,327	2,144
Net Income to Common	10,258	4,685	1,307	2,254	2,327	2,144
Net Income Growth	96.87%	258.60%	-42.02%	-3.17%	8.54%	-37.32%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	672.82	307.31	85.70	147.82	152.66	140.65
EPS (Diluted)	672.82	307.31	85.70	147.82	152.66	140.65
EPS Growth	96.87%	258.60%	-42.02%	-3.17%	8.54%	-37.32%
Free Cash Flow	26,891	15,481	-5,466	-3,029	7,809	1,227
Free Cash Flow Per Share	1763.82	1015.44	-358.51	-198.69	512.23	80.45
Gross Margin	55.50%	39.22%	31.24%	21.98%	23.99%	13.61%
Operating Margin	43.99%	20.99%	16.00%	7.32%	10.76%	1.41%
Profit Margin	37.58%	32.47%	10.47%	16.14%	15.49%	14.98%
Free Cash Flow Margin	98.52%	107.28%	-43.80%	-21.69%	51.96%	8.57%
EBITDA	12,394	3,437	2,376	1,377	1,996	596.37
EBITDA Margin	45.41%	23.81%	19.04%	9.86%	13.28%	4.17%
D&A For EBITDA	387.66	406.87	379.4	354.73	379.5	395.25
EBIT	12,006	3,030	1,997	1,023	1,617	201.13
EBIT Margin	43.99%	20.99%	16.00%	7.32%	10.76%	1.41%
Effective Tax Rate	18.75%	16.56%	8.06%	-	12.50%	14.09%
Advertising Expenses	-	37.27	47.78	21.97	14.64	15.5

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