KOSDAQ:025770 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
Revenue	836,330	790,968	725,118	595,450	540,244
Revenue Growth (YoY)	5.73%	9.08%	21.78%	10.22%	9.09%
Cost of Revenue	773,005	733,960	674,061	553,236	503,815
Gross Profit	63,325	57,008	51,058	42,215	36,429
Selling, General & Admin	17,263	17,062	14,432	13,665	12,037
Amortization of Goodwill & Intangibles	198.02	205.35	207.51	203.84	201.24
Operating Expenses	18,552	17,412	15,332	15,359	18,504
Operating Income	44,773	39,595	35,725	26,856	17,925
Interest Expense	-841.91	-560.16	-337.76	-428.77	-518.85
Interest & Investment Income	5,573	5,962	5,372	2,969	1,251
Earnings From Equity Investments	-359.46	-65.01	-313.1	-1,106	219.37
Currency Exchange Gain (Loss)	-28.31	3.95	-23.72	-2.64	22.34
Other Non Operating Income (Expenses)	-779.28	-2,188	-749.18	2,634	-2,022
EBT Excluding Unusual Items	48,337	42,748	39,674	30,922	16,877
Gain (Loss) on Sale of Investments	-98.24	16,579	-919.31	-1,734	-331.34
Gain (Loss) on Sale of Assets	-3.69	15.43	5	-0.29	-9.4
Pretax Income	48,235	59,343	38,759	29,188	16,536
Income Tax Expense	11,663	15,799	8,765	7,254	5,840
Earnings From Continuing Operations	36,572	43,544	29,995	21,934	10,696
Earnings From Discontinued Operations	-	-	61.24	-134	-
Net Income to Company	36,572	43,544	30,056	21,800	10,696
Minority Interest in Earnings	35	28.73	36.08	35.85	82.14
Net Income	36,607	43,573	30,092	21,836	10,778
Net Income to Common	36,607	43,573	30,092	21,836	10,778
Net Income Growth	-15.99%	44.80%	37.81%	102.59%	0.68%
Shares Outstanding (Basic)	35	36	36	36	36
Shares Outstanding (Diluted)	35	36	36	36	36
Shares Change (YoY)	-1.09%	-0.73%	-0.56%	-0.95%	-0.89%
EPS (Basic)	1038.00	1222.00	837.74	604.49	295.56
EPS (Diluted)	1038.00	1222.00	837.74	604.49	295.56
EPS Growth	-15.06%	45.87%	38.59%	104.52%	1.58%
Free Cash Flow	98,109	-17,751	20,733	-14,466	64,579
Free Cash Flow Per Share	2781.90	-497.84	577.19	-400.46	1770.86
Gross Margin	7.57%	7.21%	7.04%	7.09%	6.74%
Operating Margin	5.35%	5.01%	4.93%	4.51%	3.32%
Profit Margin	4.38%	5.51%	4.15%	3.67%	1.99%
Free Cash Flow Margin	11.73%	-2.24%	2.86%	-2.43%	11.95%
EBITDA	58,745	51,924	46,428	33,506	23,946
EBITDA Margin	7.02%	6.57%	6.40%	5.63%	4.43%
D&A For EBITDA	13,972	12,329	10,702	6,650	6,021
EBIT	44,773	39,595	35,725	26,856	17,925
EBIT Margin	5.35%	5.01%	4.93%	4.51%	3.32%
Effective Tax Rate	24.18%	26.62%	22.61%	24.85%	35.32%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.