DIGITAL CHOSUN 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	Mar '26 Mar 31, 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	41,942	39,902	36,955	36,572	34,715	33,452
Revenue	41,942	39,902	36,955	36,572	34,715	33,452
Revenue Growth (YoY)	14.33%	7.97%	1.05%	5.35%	3.78%	10.18%
Cost of Revenue	1,729	1,744	1,945	1,939	1,461	1,826
Gross Profit	40,213	38,158	35,010	34,633	33,254	31,626
Selling, General & Admin	24,839	26,715	29,334	29,250	28,101	26,275
Amortization of Goodwill & Intangibles	59.42	54.96	49.16	29.17	24.91	28.6
Other Operating Expenses	147.96	150.43	152.89	173.13	176.39	251.29
Operating Expenses	31,308	32,649	32,616	32,488	31,193	29,498
Operating Income	8,905	5,509	2,395	2,145	2,061	2,128
Interest Expense	-334.31	-333.41	-143.62	-129.93	-121.63	-35.21
Interest & Investment Income	1,454	1,552	2,187	2,102	1,623	970.1
Earnings From Equity Investments	142.06	169.11	274.63	220.73	159.43	110.31
Currency Exchange Gain (Loss)	33.71	15.87	39.74	3.18	1.49	21.48
Other Non Operating Income (Expenses)	1.33	3.63	28.59	27.74	25.83	132.65
EBT Excluding Unusual Items	10,201	6,916	4,781	4,368	3,749	3,327
Gain (Loss) on Sale of Investments	27.82	27.62	38.09	27.52	15.57	-2.77
Gain (Loss) on Sale of Assets	-9.89	-9.89	13.62	14.36	-0.35	10.13
Pretax Income	10,219	6,934	4,833	4,410	3,764	3,335
Income Tax Expense	2,221	1,520	1,078	1,085	1,016	656.19
Earnings From Continuing Operations	7,998	5,414	3,755	3,325	2,749	2,678
Net Income to Company	7,998	5,414	3,755	3,325	2,749	2,678
Minority Interest in Earnings	24.67	35.15	27.93	92.62	38.15	53.57
Net Income	8,023	5,449	3,783	3,417	2,787	2,732
Net Income to Common	8,023	5,449	3,783	3,417	2,787	2,732
Net Income Growth	174.32%	44.05%	10.69%	22.62%	2.01%	51.68%
Shares Outstanding (Basic)	37	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	37	37	37	37
Shares Change (YoY)	-0.60%	0.08%	-0.08%	-	-	-
EPS (Basic)	216.81	146.81	102.00	92.07	75.09	73.61
EPS (Diluted)	216.81	146.81	102.00	92.07	75.09	73.61
EPS Growth	176.09%	43.93%	10.78%	22.62%	2.01%	51.68%
Free Cash Flow	7,313	-2,845	5,254	4,243	3,997	5,023
Free Cash Flow Per Share	197.63	-76.66	141.66	114.32	107.68	135.35
Gross Margin	95.88%	95.63%	94.74%	94.70%	95.79%	94.54%
Operating Margin	21.23%	13.81%	6.48%	5.87%	5.94%	6.36%
Profit Margin	19.13%	13.66%	10.24%	9.34%	8.03%	8.17%
Free Cash Flow Margin	17.44%	-7.13%	14.22%	11.60%	11.51%	15.02%
EBITDA	15,244	11,325	5,333	5,153	5,084	5,116
EBITDA Margin	36.35%	28.38%	14.43%	14.09%	14.64%	15.29%
D&A For EBITDA	6,339	5,817	2,938	3,008	3,023	2,988
EBIT	8,905	5,509	2,395	2,145	2,061	2,128
EBIT Margin	21.23%	13.81%	6.48%	5.87%	5.94%	6.36%
Effective Tax Rate	21.73%	21.92%	22.30%	24.61%	26.98%	19.68%
Advertising Expenses	-	14.38	199.8	14.82	11.41	7.77