KOSDAQ:036190 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	447,849	423,434	340,227	337,610	248,348	238,745
Other Revenue	-	-	-0	-0	-0	-
Revenue	447,849	423,434	340,227	337,610	248,348	238,745
Revenue Growth	23.86%	24.46%	0.78%	35.94%	4.02%	1.45%
Cost of Revenue	390,326	360,273	284,582	274,185	207,737	201,529
Gross Profit	57,523	63,161	55,645	63,426	40,611	37,216
Selling, General & Admin	16,512	15,735	16,078	16,827	11,352	10,232
Research & Development	635.02	635.02	600.41	542.3	-	-
Amortization of Goodwill & Intangibles	553.69	553.69	559.41	437.76	53.35	90.96
Other Operating Expenses	1,208	1,208	1,113	1,057	853.57	754.25
Operating Expenses	20,583	19,806	19,445	19,969	12,711	11,599
Operating Income	36,939	43,355	36,200	43,456	27,900	25,617
Interest Expense	-629.68	-744.92	-1,329	-2,103	-164.14	-88.87
Interest & Investment Income	5,083	5,193	5,651	4,499	2,333	1,103
Earnings From Equity Investments	-2,326	-5,254	1,466	-95.93	-1,403	1,123
Currency Exchange Gain (Loss)	2,135	-645.08	2,925	1,830	1,437	2,419
Other Non Operating Income (Expenses)	877.04	630.01	1,055	710.57	5,289	958.22
EBT Excluding Unusual Items	42,079	42,534	45,968	48,297	35,392	31,131
Gain (Loss) on Sale of Investments	524.89	489.42	3,668	276.02	530.17	-1,600
Gain (Loss) on Sale of Assets	8.75	8.75	-6.5	-7.39	-1.62	163.93
Asset Writedown	-2,288	-2,288	-	-	-	-
Pretax Income	40,324	40,744	49,629	48,566	35,920	29,695
Income Tax Expense	10,349	10,152	9,590	10,564	3,635	6,565
Earnings From Continuing Operations	29,975	30,592	40,039	38,001	32,285	23,130
Minority Interest in Earnings	1.5	-	0.02	0.29	20.65	17.35
Net Income	29,977	30,592	40,039	38,002	32,306	23,147
Net Income to Common	29,977	30,592	40,039	38,002	32,306	23,147
Net Income Growth	4.62%	-23.59%	5.36%	17.63%	39.57%	-22.73%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change	0.02%	0.01%	-0.01%	-	-	-0.75%
EPS (Basic)	5075.96	5179.98	6780.00	6434.66	5470.21	3919.36
EPS (Diluted)	5075.96	5179.98	6780.00	6434.66	5470.00	3919.00
EPS Growth	4.59%	-23.60%	5.37%	17.64%	39.58%	-22.15%

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	30,757	-26,866	64,494	19,197	-1,938	12,987
Free Cash Flow Per Share	5208.13	-4549.06	10920.94	3250.59	-328.13	2198.95
Dividend Per Share	-	-	-	1300.000	1300.000	1300.000
Dividend Growth	-	-	-	0%	0%	-
Gross Margin	12.84%	14.92%	16.36%	18.79%	16.35%	15.59%
Operating Margin	8.25%	10.24%	10.64%	12.87%	11.23%	10.73%
Profit Margin	6.69%	7.22%	11.77%	11.26%	13.01%	9.70%
Free Cash Flow Margin	6.87%	-6.35%	18.96%	5.69%	-0.78%	5.44%
EBITDA	43,393	49,796	41,877	48,301	30,168	27,431
EBITDA Margin	9.69%	11.76%	12.31%	14.31%	12.15%	11.49%
D&A For EBITDA	6,454	6,441	5,677	4,845	2,268	1,814
EBIT	36,939	43,355	36,200	43,456	27,900	25,617
EBIT Margin	8.25%	10.24%	10.64%	12.87%	11.23%	10.73%
Effective Tax Rate	25.66%	24.92%	19.32%	21.75%	10.12%	22.11%
Advertising Expenses	-	145.51	138.29	77.98	34.65	23.14