LOGEN 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	794,577	793,168	808,627	808,043	822,018	673,980
Other Revenue	-	-	-0	-0	-0	-0
Revenue	794,577	793,168	808,627	808,043	822,018	673,980
Revenue Growth (YoY)	-0.89%	-1.91%	0.07%	-1.70%	21.96%	58.05%
Cost of Revenue	725,562	719,379	725,409	718,903	714,578	418,593
Gross Profit	69,015	73,789	83,218	89,139	107,440	255,387
Selling, General & Admin	37,453	37,664	37,846	43,009	56,434	153,425
Research & Development	1,321	1,320	1,181	1,093	1,195	964.53
Amortization of Goodwill & Intangibles	8,178	7,628	7,224	7,314	7,299	2,077
Other Operating Expenses	1,736	1,711	1,693	951.3	982.54	1,943
Operating Expenses	52,262	51,714	50,719	56,273	69,516	164,257
Operating Income	16,752	22,075	32,500	32,866	37,924	91,130
Interest Expense	-16,340	-16,617	-19,149	-19,748	-14,951	-3,151
Interest & Investment Income	2,947	2,776	2,998	3,532	2,558	1,453
Earnings From Equity Investments	1,208	1,151	-634.27	-647.22	152.71	350.22
Currency Exchange Gain (Loss)	-541.68	50.65	48.68	366.58	820.47	-395.66
Other Non Operating Income (Expenses)	9,870	9,731	-5,317	-404.96	-347.21	-3,110
EBT Excluding Unusual Items	13,897	19,166	10,446	15,964	26,157	86,275
Gain (Loss) on Sale of Investments	2,706	2,706	9,914	8,069	6,467	2,952
Gain (Loss) on Sale of Assets	471.17	496.49	1,319	49.95	-106.96	-40.34
Asset Writedown	-25.32	-19.88	-8.11	-730.8	-23.69	-1,448
Pretax Income	17,049	22,349	21,672	23,352	32,494	87,739
Income Tax Expense	57.27	1,659	3,416	7,741	13,180	22,562
Earnings From Continuing Operations	16,991	20,690	18,255	15,611	19,314	65,177
Earnings From Discontinued Operations	-	-	172.93	29,512	45,562	-
Net Income to Company	16,991	20,690	18,428	45,123	64,875	65,177
Minority Interest in Earnings	902.05	335.23	-1,081	-1,479	-3,240	-1,560
Net Income	17,893	21,025	17,347	43,644	61,635	63,617
Net Income to Common	17,893	21,025	17,347	43,644	61,635	63,617
Net Income Growth	14.15%	21.20%	-60.25%	-29.19%	-3.12%	-11.11%
Shares Outstanding (Basic)	53	53	53	53	54	54
Shares Outstanding (Diluted)	53	53	53	53	55	54
Shares Change (YoY)	1.51%	-1.34%	-0.24%	-2.32%	0.31%	-2.27%
EPS (Basic)	337.29	400.48	326.00	818.22	1134.80	1174.51
EPS (Diluted)	337.29	400.48	326.00	818.05	1134.80	1169.36
EPS Growth	12.45%	22.85%	-60.15%	-27.91%	-2.96%	-9.13%
Free Cash Flow	42,088	24,506	-30,164	34,299	27,130	57,938
Free Cash Flow Per Share	793.35	466.78	-566.88	643.03	496.82	1064.29
Gross Margin	8.69%	9.30%	10.29%	11.03%	13.07%	37.89%
Operating Margin	2.11%	2.78%	4.02%	4.07%	4.61%	13.52%
Profit Margin	2.25%	2.65%	2.15%	5.40%	7.50%	9.44%
Free Cash Flow Margin	5.30%	3.09%	-3.73%	4.25%	3.30%	8.60%
EBITDA	53,458	56,994	63,794	68,756	71,428	102,960
EBITDA Margin	6.73%	7.19%	7.89%	8.51%	8.69%	15.28%
D&A For EBITDA	36,706	34,919	31,294	35,890	33,504	11,830
EBIT	16,752	22,075	32,500	32,866	37,924	91,130
EBIT Margin	2.11%	2.78%	4.02%	4.07%	4.61%	13.52%
Effective Tax Rate	0.34%	7.42%	15.76%	33.15%	40.56%	25.71%
Advertising Expenses	-	2,024	1,420	1,210	1,820	7,893