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	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	791,966	793,168	808,627	808,043	822,018	673,980
Other Revenue	-	-	-0	-0	-0	-0
Revenue	791,966	793,168	808,627	808,043	822,018	673,980
Revenue Growth	-0.63%	-1.91%	0.07%	-1.70%	21.96%	58.05%
Cost of Revenue	727,331	719,379	725,409	718,903	714,578	418,593
Gross Profit	64,635	73,789	83,218	89,139	107,440	255,387
Selling, General & Admin	36,976	37,664	37,846	43,009	56,434	153,425
Research & Development	1,324	1,320	1,181	1,093	1,195	964.53
Amortization of Goodwill & Intangibles	8,728	7,628	7,224	7,314	7,299	2,077
Other Operating Expenses	1,740	1,711	1,693	951.3	982.54	1,943
Operating Expenses	52,670	51,714	50,719	56,273	69,516	164,257
Operating Income	11,965	22,075	32,500	32,866	37,924	91,130
Interest Expense	-15,995	-16,617	-19,149	-19,748	-14,951	-3,151
Interest & Investment Income	3,079	2,776	2,998	3,532	2,558	1,453
Earnings From Equity Investments	1,270	1,151	-634.27	-647.22	152.71	350.22
Currency Exchange Gain (Loss)	-1,608	50.65	48.68	366.58	820.47	-395.66
Other Non Operating Income (Expenses)	4,181	9,731	-5,317	-404.96	-347.21	-3,110
EBT Excluding Unusual Items	2,892	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	423.15	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	5,996	22,349	21,672	23,352	32,494	87,739
Income Tax Expense	1,922	1,659	3,416	7,741	13,180	22,562
Earnings From Continuing Operations	4,074	20,690	18,255	15,611	19,314	65,177
Earnings From Discontinued Operations	-	-	172.93	29,512	45,562	-
Net Income to Company	4,074	20,690	18,428	45,123	64,875	65,177
Minority Interest in Earnings	1,489	335.23	-1,081	-1,479	-3,240	-1,560
Net Income	5,563	21,025	17,347	43,644	61,635	63,617
Net Income to Common	5,563	21,025	17,347	43,644	61,635	63,617
Net Income Growth	-76.43%	21.20%	-60.25%	-29.19%	-3.12%	-11.11%
Shares Outstanding (Basic)	52	53	53	53	54	54
Shares Outstanding (Diluted)	52	53	53	53	55	54
Shares Change	-0.64%	-1.34%	-0.24%	-2.32%	0.31%	-2.27%
EPS (Basic)	105.98	400.48	326.00	818.22	1134.80	1174.51
EPS (Diluted)	105.45	400.48	326.00	818.05	1134.80	1169.36
EPS Growth	-76.40%	22.85%	-60.15%	-27.91%	-2.96%	-9.13%

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	34,292	24,506	-30,164	34,299	27,130	57,938
Free Cash Flow Per Share	653.31	466.78	-566.88	643.03	496.82	1064.29
Gross Margin	8.16%	9.30%	10.29%	11.03%	13.07%	37.89%
Operating Margin	1.51%	2.78%	4.02%	4.07%	4.61%	13.52%
Profit Margin	0.70%	2.65%	2.15%	5.40%	7.50%	9.44%
Free Cash Flow Margin	4.33%	3.09%	-3.73%	4.25%	3.30%	8.60%
EBITDA	49,893	56,994	63,794	68,756	71,428	102,960
EBITDA Margin	6.30%	7.19%	7.89%	8.51%	8.69%	15.28%
D&A For EBITDA	37,928	34,919	31,294	35,890	33,504	11,830
EBIT	11,965	22,075	32,500	32,866	37,924	91,130
EBIT Margin	1.51%	2.78%	4.02%	4.07%	4.61%	13.52%
Effective Tax Rate	32.05%	7.42%	15.76%	33.15%	40.56%	25.71%
Advertising Expenses	-	2,024	1,420	1,210	1,820	7,893