KOSDAQ:017510 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
Other Revenue	-0	-0	-	-	-0
Revenue	32,333	14,431	11,835	13,966	15,030
Revenue Growth (YoY)	124.05%	21.94%	-15.26%	-7.08%	5.02%
Cost of Revenue	14,369	8,771	8,582	10,897	11,424
Gross Profit	17,964	5,660	3,253	3,069	3,606
Selling, General & Admin	2,637	2,194	1,534	1,609	1,469
Amortization of Goodwill & Intangibles	14.2	35.48	36.78	36.78	36.78
Other Operating Expenses	268.06	250.12	183.04	274.24	348.97
Operating Expenses	3,149	2,631	1,902	2,046	1,990
Operating Income	14,816	3,030	1,352	1,023	1,617
Interest Expense	-	-0.18	-0.06	-	-
Interest & Investment Income	418.76	377.27	393.19	615.25	435.64
Currency Exchange Gain (Loss)	-0.93	34.58	116.81	66.64	95.53
Other Non Operating Income (Expenses)	-1,567	1.92	740.03	867.56	362.21
EBT Excluding Unusual Items	13,666	3,443	2,602	2,572	2,510
Gain (Loss) on Sale of Investments	2,411	-292.44	-1,210	-757.91	150.09
Gain (Loss) on Sale of Assets	10.99	2,464	29.13	427.89	-
Pretax Income	16,088	5,615	1,421	2,242	2,660
Income Tax Expense	3,324	929.67	114.48	-11.53	332.51
Net Income	12,764	4,685	1,307	2,254	2,327
Net Income to Common	12,764	4,685	1,307	2,254	2,327
Net Income Growth	172.43%	258.60%	-42.02%	-3.17%	8.54%
Shares Outstanding (Basic)	-	15	15	15	15
Shares Outstanding (Diluted)	-	15	15	15	15
EPS (Basic)	-	307.31	85.70	147.82	152.66
EPS (Diluted)	-	307.31	85.70	147.82	152.66
EPS Growth	-	258.60%	-42.02%	-3.17%	8.54%
Free Cash Flow	11,914	15,481	-5,466	-3,029	7,809
Free Cash Flow Per Share	-	1015.44	-358.51	-198.69	512.23
Gross Margin	55.56%	39.22%	27.49%	21.98%	23.99%
Operating Margin	45.82%	20.99%	11.42%	7.32%	10.76%
Profit Margin	39.48%	32.47%	11.04%	16.14%	15.49%
Free Cash Flow Margin	36.85%	107.28%	-46.18%	-21.69%	51.96%
EBITDA	15,195	3,437	1,731	1,377	1,996
EBITDA Margin	46.99%	23.81%	14.63%	9.86%	13.28%
D&A For EBITDA	379.19	406.87	379.4	354.73	379.5
EBIT	14,816	3,030	1,352	1,023	1,617
EBIT Margin	45.82%	20.99%	11.42%	7.32%	10.76%
Effective Tax Rate	20.66%	16.56%	8.06%	-	12.50%
Advertising Expenses	6.58	37.27	47.78	21.97	14.64

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