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	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	43,044	39,902	36,955	36,572	34,715	33,452
Revenue	43,044	39,902	36,955	36,572	34,715	33,452
Revenue Growth	14.03%	7.97%	1.05%	5.35%	3.78%	10.18%
Cost of Revenue	1,732	1,744	1,945	1,939	1,461	1,826
Gross Profit	41,312	38,158	35,010	34,633	33,254	31,626
Selling, General & Admin	24,273	26,715	29,334	29,250	28,101	26,275
Amortization of Goodwill & Intangibles	63.16	54.96	49.16	29.17	24.91	28.6
Other Operating Expenses	151.81	150.43	152.89	173.13	176.39	251.29
Operating Expenses	30,747	32,649	32,616	32,488	31,193	29,498
Operating Income	10,565	5,509	2,395	2,145	2,061	2,128
Interest Expense	-309.86	-333.41	-143.62	-129.93	-121.63	-35.21
Interest & Investment Income	1,419	1,552	2,187	2,102	1,623	970.1
Earnings From Equity Investments	139.54	169.11	274.63	220.73	159.43	110.31
Currency Exchange Gain (Loss)	70.43	15.87	39.74	3.18	1.49	21.48
Other Non Operating Income (Expenses)	-24.76	3.63	28.59	27.74	25.83	132.65
EBT Excluding Unusual Items	11,860	6,916	4,781	4,368	3,749	3,327
Gain (Loss) on Sale of Investments	28.24	27.62	38.09	27.52	15.57	-2.77
Gain (Loss) on Sale of Assets	-10.78	-9.89	13.62	14.36	-0.35	10.13
Pretax Income	11,877	6,934	4,833	4,410	3,764	3,335
Income Tax Expense	2,253	1,520	1,078	1,085	1,016	656.19
Earnings From Continuing Operations	9,625	5,414	3,755	3,325	2,749	2,678
Net Income to Company	9,625	5,414	3,755	3,325	2,749	2,678
Minority Interest in Earnings	24.01	35.15	27.93	92.62	38.15	53.57
Net Income	9,649	5,449	3,783	3,417	2,787	2,732
Net Income to Common	9,649	5,449	3,783	3,417	2,787	2,732
Net Income Growth	173.88%	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	-	-	-	-	-	-
EPS (Basic)	259.96	146.81	101.92	92.07	75.09	73.61
EPS (Diluted)	259.81	146.81	101.92	92.07	75.09	73.61
EPS Growth	173.72%	44.05%	10.69%	22.62%	2.01%	51.68%

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	15,053	-2,845	5,254	4,243	3,997	5,023
Free Cash Flow Per Share	405.56	-76.66	141.55	114.32	107.68	135.35
Dividend Per Share	40.000	40.000	30.000	-	-	-
Dividend Growth	33.33%	33.33%	-	-	-	-
Gross Margin	95.98%	95.63%	94.74%	94.70%	95.79%	94.54%
Operating Margin	24.55%	13.81%	6.48%	5.87%	5.94%	6.36%
Profit Margin	22.42%	13.66%	10.24%	9.34%	8.03%	8.17%
Free Cash Flow Margin	34.97%	-7.13%	14.22%	11.60%	11.51%	15.02%
EBITDA	16,912	11,325	5,333	5,153	5,084	5,116
EBITDA Margin	39.29%	28.38%	14.43%	14.09%	14.64%	15.29%
D&A For EBITDA	6,347	5,817	2,938	3,008	3,023	2,988
EBIT	10,565	5,509	2,395	2,145	2,061	2,128
EBIT Margin	24.55%	13.81%	6.48%	5.87%	5.94%	6.36%
Effective Tax Rate	18.97%	21.92%	22.30%	24.61%	26.98%	19.68%
Advertising Expenses	-	14.38	199.8	14.82	11.41	7.77