Seoul Information Service 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
Revenue	41,258	38,082	34,374	40,899	50,369
Revenue Growth (YoY)	8.34%	10.79%	-15.95%	-18.80%	-1.09%
Cost of Revenue	32.02	30.71	33.75	53.08	3.89
Gross Profit	41,226	38,051	34,340	40,846	50,365
Selling, General & Admin	31,578	29,963	30,966	33,460	37,018
Amortization of Goodwill & Intangibles	437.47	771.92	742.11	748.28	800.28
Other Operating Expenses	744.89	663.2	697.87	686.05	730.82
Operating Expenses	34,468	32,891	33,939	36,265	40,225
Operating Income	6,758	5,160	401.06	4,581	10,140
Earnings From Equity Investments	700.48	-13.4	-	-186.61	-1,456
Currency Exchange Gain (Loss)	8.31	1.2	-0.01	-0.33	3.08
Other Non Operating Income (Expenses)	613.9	-1,889	12.44	-956.26	-1,447
EBT Excluding Unusual Items	8,080	3,259	413.48	3,438	7,240
Gain (Loss) on Sale of Investments	354.2	193.81	268.4	-	-
Gain (Loss) on Sale of Assets	13.29	1.83	144.55	-93.76	-86.39
Pretax Income	8,448	3,455	826.43	3,344	7,154
Income Tax Expense	1,653	765.36	387.44	1,000	1,294
Earnings From Continuing Operations	6,795	2,690	438.98	2,344	5,860
Minority Interest in Earnings	137.16	72.67	34.59	24.66	-31.7
Net Income	6,932	2,762	473.57	2,369	5,828
Net Income to Common	6,932	2,762	473.57	2,369	5,828
Net Income Growth	150.96%	483.27%	-80.01%	-59.36%	-6.11%
Shares Outstanding (Basic)	34	34	35	35	35
Shares Outstanding (Diluted)	34	34	35	35	35
Shares Change (YoY)	-1.70%	-0.77%	-	-	-
EPS (Basic)	205.45	80.48	13.69	68.48	168.50
EPS (Diluted)	205.45	80.48	13.69	68.48	168.50
EPS Growth	155.29%	487.78%	-80.01%	-59.36%	-6.11%
Free Cash Flow	7,423	7,141	-2,076	4,753	8,607
Free Cash Flow Per Share	220.00	208.05	-60.03	137.43	248.83
Gross Margin	99.92%	99.92%	99.90%	99.87%	99.99%
Operating Margin	16.38%	13.55%	1.17%	11.20%	20.13%
Profit Margin	16.80%	7.25%	1.38%	5.79%	11.57%
Free Cash Flow Margin	17.99%	18.75%	-6.04%	11.62%	17.09%
EBITDA	8,411	7,208	2,676	6,700	12,617
EBITDA Margin	20.39%	18.93%	7.79%	16.38%	25.05%
D&A For EBITDA	1,653	2,048	2,275	2,119	2,476
EBIT	6,758	5,160	401.06	4,581	10,140
EBIT Margin	16.38%	13.55%	1.17%	11.20%	20.13%
Effective Tax Rate	19.57%	22.15%	46.88%	29.91%	18.09%
Advertising Expenses	170.25	162.03	188.79	436.32	229.54

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