KOSDAQ:036190 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	389,743	340,227	337,610	248,348	238,745	235,336
Other Revenue	-	-0	-0	-0	-	0
Revenue	389,743	340,227	337,610	248,348	238,745	235,336
Revenue Growth (YoY)	16.78%	0.78%	35.94%	4.02%	1.45%	12.37%
Cost of Revenue	339,028	284,582	274,185	207,737	201,529	197,587
Gross Profit	50,715	55,645	63,426	40,611	37,216	37,749
Selling, General & Admin	16,584	16,078	16,827	11,352	10,232	9,415
Research & Development	600.41	600.41	542.3	-	-	-
Amortization of Goodwill & Intangibles	559.41	559.41	437.76	53.35	90.96	95.87
Other Operating Expenses	1,113	1,113	1,057	853.57	754.25	754.83
Operating Expenses	19,951	19,445	19,969	12,711	11,599	10,755
Operating Income	30,764	36,200	43,456	27,900	25,617	26,994
Interest Expense	-1,329	-1,329	-2,103	-164.14	-88.87	-87.29
Interest & Investment Income	5,651	5,651	4,499	2,333	1,103	2,001
Earnings From Equity Investments	-5,095	1,466	-95.93	-1,403	1,123	9,873
Currency Exchange Gain (Loss)	2,925	2,925	1,830	1,437	2,419	-1,072
Other Non Operating Income (Expenses)	-1,238	1,055	710.57	5,289	958.22	582.32
EBT Excluding Unusual Items	31,678	45,968	48,297	35,392	31,131	38,290
Gain (Loss) on Sale of Investments	3,668	3,668	276.02	530.17	-1,600	1,530
Gain (Loss) on Sale of Assets	-6.5	-6.5	-7.39	-1.62	163.93	10.08
Pretax Income	35,339	49,629	48,566	35,920	29,695	39,830
Income Tax Expense	6,444	9,590	10,564	3,635	6,565	9,889
Earnings From Continuing Operations	28,895	40,039	38,001	32,285	23,130	29,941
Minority Interest in Earnings	0	0.02	0.29	20.65	17.35	14.95
Net Income	28,895	40,039	38,002	32,306	23,147	29,956
Net Income to Common	28,895	40,039	38,002	32,306	23,147	29,956
Net Income Growth	-34.23%	5.36%	17.63%	39.57%	-22.73%	8.21%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-0.01%	-	-	-	-0.75%	-0.83%
EPS (Basic)	4893.00	6779.67	6434.66	5470.21	3919.36	5034.48
EPS (Diluted)	4892.82	6779.67	6434.66	5470.00	3919.00	5034.00
EPS Growth	-34.22%	5.36%	17.64%	39.58%	-22.15%	9.11%
Free Cash Flow	5,771	64,494	19,197	-1,938	12,987	13,410
Free Cash Flow Per Share	977.11	10920.41	3250.59	-328.13	2198.95	2253.69
Dividend Per Share	1400.000	1400.000	1300.000	1300.000	1300.000	-
Dividend Growth	7.69%	7.69%	-	-	-	-
Gross Margin	13.01%	16.36%	18.79%	16.35%	15.59%	16.04%
Operating Margin	7.89%	10.64%	12.87%	11.23%	10.73%	11.47%
Profit Margin	7.41%	11.77%	11.26%	13.01%	9.70%	12.73%
Free Cash Flow Margin	1.48%	18.96%	5.69%	-0.78%	5.44%	5.70%
EBITDA	37,199	41,877	48,301	30,168	27,431	28,552
EBITDA Margin	9.54%	12.31%	14.31%	12.15%	11.49%	12.13%
D&A For EBITDA	6,435	5,677	4,845	2,268	1,814	1,559
EBIT	30,764	36,200	43,456	27,900	25,617	26,994
EBIT Margin	7.89%	10.64%	12.87%	11.23%	10.73%	11.47%
Effective Tax Rate	18.23%	19.32%	21.75%	10.12%	22.11%	24.83%
Advertising Expenses	-	138.29	77.98	34.65	23.14	24.64

Source: S&P Global Market Intelligence. Standard template. Financial Sources.