Jeong Moon Information. 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
Operating Revenue	89,803	80,437	74,567	64,925	48,406
Other Revenue	-	-0	-0	-	-
Revenue	89,803	80,437	74,567	64,925	48,406
Revenue Growth (YoY)	11.64%	7.87%	14.85%	34.13%	-14.23%
Cost of Revenue	78,109	69,270	64,159	54,919	41,801
Gross Profit	11,694	11,167	10,408	10,006	6,605
Selling, General & Admin	7,151	6,649	5,482	4,856	4,678
Research & Development	293.18	289.4	259.94	196.36	142.09
Amortization of Goodwill & Intangibles	33.65	33.19	33.19	33.61	30.59
Other Operating Expenses	60.81	61.81	69.4	70.16	125.49
Operating Expenses	7,625	7,121	5,963	5,278	5,125
Operating Income	4,069	4,046	4,445	4,728	1,480
Interest Expense	-358.39	-429.65	-570.22	-676.86	-511.5
Interest & Investment Income	440.47	413.77	321.43	144.68	75.8
Currency Exchange Gain (Loss)	103.06	875.65	-1,044	-1,739	1,183
Other Non Operating Income (Expenses)	-86.87	179.2	93.13	48.98	159.87
EBT Excluding Unusual Items	4,167	5,085	3,246	2,505	2,387
Gain (Loss) on Sale of Investments	-	-	-	-0	-
Gain (Loss) on Sale of Assets	-10	-6.09	105.93	108.29	898.04
Pretax Income	4,157	5,079	3,352	2,614	3,285
Income Tax Expense	727.24	1,308	902.17	132.95	1,390
Earnings From Continuing Operations	3,430	3,770	2,450	2,481	1,896
Net Income	3,430	3,770	2,450	2,481	1,896
Net Income to Common	3,430	3,770	2,450	2,481	1,896
Net Income Growth	-9.03%	53.91%	-1.25%	30.86%	-
Shares Outstanding (Basic)	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32
Shares Change (YoY)	-0.60%	0.36%	-	-	-
EPS (Basic)	108.00	118.00	76.94	77.92	59.54
EPS (Diluted)	108.00	118.00	76.94	77.92	59.54
EPS Growth	-8.48%	53.37%	-1.25%	30.86%	-
Free Cash Flow	-1,030	2,517	5,610	3,660	558.01
Free Cash Flow Per Share	-32.42	78.78	176.19	114.95	17.53
Gross Margin	13.02%	13.88%	13.96%	15.41%	13.64%
Operating Margin	4.53%	5.03%	5.96%	7.28%	3.06%
Profit Margin	3.82%	4.69%	3.28%	3.82%	3.92%
Free Cash Flow Margin	-1.15%	3.13%	7.52%	5.64%	1.15%
EBITDA	8,927	7,913	8,224	8,234	4,429
EBITDA Margin	9.94%	9.84%	11.03%	12.68%	9.15%
D&A For EBITDA	4,858	3,867	3,779	3,506	2,949
EBIT	4,069	4,046	4,445	4,728	1,480
EBIT Margin	4.53%	5.03%	5.96%	7.28%	3.06%
Effective Tax Rate	17.49%	25.76%	26.91%	5.09%	42.30%

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