TBC 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	42,691	40,284	43,506	42,483	42,843
Other Revenue	-	-	-	-0	-
Revenue	42,691	40,284	43,506	42,483	42,843
Revenue Growth (YoY)	5.98%	-7.41%	2.41%	-0.84%	21.39%
Cost of Revenue	35,455	33,383	32,913	30,596	30,289
Gross Profit	7,236	6,901	10,593	11,888	12,554
Selling, General & Admin	5,232	4,940	5,873	6,434	6,948
Other Operating Expenses	355.91	341.78	425.93	1,255	1,138
Operating Expenses	5,752	5,440	6,455	7,835	8,116
Operating Income	1,485	1,462	4,137	4,052	4,438
Interest Expense	-15.75	-19.12	-11.54	-8.41	-8.79
Interest & Investment Income	2,729	2,999	3,108	2,093	1,337
Other Non Operating Income (Expenses)	211.07	118.86	226.28	360.16	451.7
EBT Excluding Unusual Items	4,409	4,560	7,460	6,497	6,218
Gain (Loss) on Sale of Investments	114.95	172.7	300.61	-	-
Gain (Loss) on Sale of Assets	173.17	-0.28	-27.82	95.27	-16.12
Asset Writedown	-	-	-	-325.55	-338.6
Pretax Income	4,697	4,733	7,733	6,267	5,864
Income Tax Expense	898.06	930.52	1,539	1,339	1,235
Net Income	3,799	3,802	6,194	4,928	4,628
Net Income to Common	3,799	3,802	6,194	4,928	4,628
Net Income Growth	-0.08%	-38.62%	25.70%	6.47%	22.84%
Shares Outstanding (Basic)	95	95	95	95	95
Shares Outstanding (Diluted)	95	95	95	95	95
Shares Change (YoY)	-0.08%	0.55%	-	-	-
EPS (Basic)	40.00	40.00	65.52	52.13	48.96
EPS (Diluted)	40.00	40.00	65.52	52.13	48.96
EPS Growth	-	-38.95%	25.70%	6.47%	22.84%
Free Cash Flow	7,140	10,152	191.18	-3,115	4,857
Free Cash Flow Per Share	75.17	106.80	2.02	-32.95	51.38
Dividend Per Share	-	-	18.000	15.000	13.000
Dividend Growth	-	-	20.00%	15.38%	30.00%
Gross Margin	16.95%	17.13%	24.35%	27.98%	29.30%
Operating Margin	3.48%	3.63%	9.51%	9.54%	10.36%
Profit Margin	8.90%	9.44%	14.24%	11.60%	10.80%
Free Cash Flow Margin	16.72%	25.20%	0.44%	-7.33%	11.34%
EBITDA	2,826	2,755	5,377	5,291	5,696
EBITDA Margin	6.62%	6.84%	12.36%	12.46%	13.30%
D&A For EBITDA	1,342	1,294	1,240	1,239	1,258
EBIT	1,485	1,462	4,137	4,052	4,438
EBIT Margin	3.48%	3.63%	9.51%	9.54%	10.36%
Effective Tax Rate	19.12%	19.66%	19.90%	21.37%	21.07%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.