Solborn 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	108,955	102,736	96,509	86,661	88,993	78,867
Other Revenue	16,075	17,915	19,573	30,563	4,824	21,333
Revenue	125,030	120,651	116,081	117,224	93,816	100,199
Revenue Growth	0.11%	3.94%	-0.97%	24.95%	-6.37%	22.14%
Cost of Revenue	42,110	40,960	40,673	39,008	70,885	44,449
Gross Profit	82,921	79,691	75,408	78,216	22,931	55,751
Selling, General & Admin	42,953	41,280	40,357	37,353	36,793	31,154
Research & Development	8,287	7,745	9,208	8,635	8,039	7,378
Amortization of Goodwill & Intangibles	120.7	124.44	134.47	133.61	138.67	108.54
Operating Expenses	55,176	55,144	54,451	48,226	49,407	41,008
Operating Income	27,745	24,548	20,957	29,991	-26,476	14,743
Interest Expense	-97.71	-106.7	-133.33	-133.52	-124.97	-115.23
Interest & Investment Income	3,800	3,548	3,219	1,880	1,229	781.95
Earnings From Equity Investments	961.8	963.75	138.75	2,157	-5,186	-209.05
Currency Exchange Gain (Loss)	3,846	-535.76	3,999	706.1	-491.79	2,055
Other Non Operating Income (Expenses)	280.7	483.15	161.07	11.8	373.15	2,411
EBT Excluding Unusual Items	36,535	28,900	28,341	34,612	-30,677	19,667
Gain (Loss) on Sale of Investments	50,389	17,707	35,966	17,628	-14,676	14,229
Gain (Loss) on Sale of Assets	-2.93	13.67	-30.97	-5.79	0.46	-1.11
Asset Writedown	-	-	-0.08	-	-	-
Other Unusual Items	5.45	-	-	20.38	8.84	-
Pretax Income	86,927	46,621	64,277	52,255	-45,344	33,895
Income Tax Expense	18,916	12,098	7,736	5,228	-3,427	3,928
Earnings From Continuing Operations	68,011	34,523	56,541	47,027	-41,917	29,967
Earnings From Discontinued Operations	-	-	-2,066	-818.32	-0.01	-0.01
Net Income to Company	68,011	34,523	54,475	46,208	-41,917	29,967
Minority Interest in Earnings	-33,126	-13,654	-20,535	-9,174	204.86	-12,145
Net Income	34,885	20,869	33,940	37,035	-41,712	17,822
Net Income to Common	34,885	20,869	33,940	37,035	-41,712	17,822
Net Income Growth	30.76%	-38.51%	-8.36%	-	-	1131.32%
Shares Outstanding (Basic)	27	26	26	22	22	22
Shares Outstanding (Diluted)	27	26	26	22	22	22
Shares Change	5.61%	-0.17%	15.07%	-0.30%	-0.54%	-0.89%
EPS (Basic)	1286.90	814.26	1322.00	1659.96	-1863.90	792.10
EPS (Diluted)	1286.90	814.26	1322.00	1659.96	-1863.90	792.10
EPS Growth	23.81%	-38.41%	-20.36%	-	-	1142.34%

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	10,810	14,562	14,875	10,549	14,361	15,023
Free Cash Flow Per Share	398.79	568.16	579.39	472.82	641.73	667.69
Gross Margin	66.32%	66.05%	64.96%	66.72%	24.44%	55.64%
Operating Margin	22.19%	20.35%	18.05%	25.58%	-28.22%	14.71%
Profit Margin	27.90%	17.30%	29.24%	31.59%	-44.46%	17.79%
Free Cash Flow Margin	8.65%	12.07%	12.81%	9.00%	15.31%	14.99%
EBITDA	30,313	27,102	23,754	32,781	-23,740	17,262
EBITDA Margin	24.24%	22.46%	20.46%	27.96%	-25.30%	17.23%
D&A For EBITDA	2,568	2,554	2,798	2,791	2,737	2,519
EBIT	27,745	24,548	20,957	29,991	-26,476	14,743
EBIT Margin	22.19%	20.35%	18.05%	25.58%	-28.22%	14.71%
Effective Tax Rate	21.76%	25.95%	12.04%	10.01%	-	11.59%
Advertising Expenses	-	2,091	2,099	1,999	1,695	804.23