KOSDAQ:024880 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	757,054	743,914	768,851	809,653	819,026	522,424
Other Revenue	-	-	-0	-	-0	-0
Revenue	757,054	743,914	768,851	809,653	819,026	522,424
Revenue Growth	0.02%	-3.24%	-5.04%	-1.14%	56.77%	56.03%
Cost of Revenue	670,346	650,978	673,324	705,828	725,494	481,745
Gross Profit	86,708	92,935	95,527	103,826	93,532	40,679
Selling, General & Admin	53,973	51,979	49,388	52,103	49,249	35,603
Research & Development	160.71	9.6	23.15	147.93	195.27	225.58
Other Operating Expenses	877.58	849.56	656.72	1,321	862.62	634.84
Operating Expenses	59,285	57,539	52,673	59,291	54,058	39,439
Operating Income	27,423	35,396	42,854	44,535	39,474	1,240
Interest Expense	-9,843	-11,932	-15,551	-17,641	-14,098	-8,197
Interest & Investment Income	2,714	2,706	3,731	3,486	2,168	1,676
Currency Exchange Gain (Loss)	9,874	5,061	6,505	2,804	280.82	4,894
Other Non Operating Income (Expenses)	2,387	-1,176	1,776	330.58	643.46	-333.3
EBT Excluding Unusual Items	29,367	30,055	39,316	33,514	28,468	-720.25
Gain (Loss) on Sale of Investments	2,697	-2,636	-1,774	285.95	5,645	-1,419
Gain (Loss) on Sale of Assets	74.19	207.58	-57.33	-185.64	-1,041	-98.19
Asset Writedown	-	-	-31.94	-2,593	-2,019	-2,330
Other Unusual Items	-	-	-	-513.07	-	-1.73
Pretax Income	32,139	27,626	37,453	30,508	31,052	-4,568
Income Tax Expense	10,980	6,421	10,227	8,323	8,088	4,045
Earnings From Continuing Operations	21,159	21,205	27,226	22,185	22,964	-8,613
Earnings From Discontinued Operations	-1,766	-2,161	-3,237	-	-	-
Net Income to Company	19,393	19,045	23,989	22,185	22,964	-8,613
Minority Interest in Earnings	-1,192	337.42	-2,546	-1,976	2,525	4,310
Net Income	18,201	19,382	21,443	20,208	25,489	-4,303
Net Income to Common	18,201	19,382	21,443	20,208	25,489	-4,303
Net Income Growth	-2.30%	-9.61%	6.11%	-20.72%	-	-
Shares Outstanding (Basic)	19	20	20	20	18	17
Shares Outstanding (Diluted)	19	20	20	20	20	17
Shares Change	-3.94%	0.12%	2.25%	0.29%	16.12%	0.83%
EPS (Basic)	956.99	968.42	1073.38	1032.64	1430.90	-254.42
EPS (Diluted)	918.89	927.48	1064.66	1032.64	1341.48	-254.78
EPS Growth	-2.08%	-12.88%	3.10%	-23.02%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	15,448	34,676	2,005	49,723	1,851	-17,416
Free Cash Flow Per Share	810.13	1719.59	99.57	2524.31	94.22	-1029.64
Dividend Per Share	-	-	-	145.313	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	11.45%	12.49%	12.43%	12.82%	11.42%	7.79%
Operating Margin	3.62%	4.76%	5.57%	5.50%	4.82%	0.24%
Profit Margin	2.40%	2.60%	2.79%	2.50%	3.11%	-0.82%
Free Cash Flow Margin	2.04%	4.66%	0.26%	6.14%	0.23%	-3.33%
EBITDA	44,872	51,355	58,791	60,859	57,999	17,720
EBITDA Margin	5.93%	6.90%	7.65%	7.52%	7.08%	3.39%
D&A For EBITDA	17,449	15,960	15,937	16,324	18,525	16,479
EBIT	27,423	35,396	42,854	44,535	39,474	1,240
EBIT Margin	3.62%	4.76%	5.57%	5.50%	4.82%	0.24%
Effective Tax Rate	34.16%	23.24%	27.31%	27.28%	26.05%	-
Advertising Expenses	-	1,725	1,241	1,125	935.8	674.73