KOSDAQ:037440 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	238,514	240,961	228,652	221,067	212,092	203,869
Other Revenue	-0	-0	-0	-0	-	-
Revenue	238,514	240,961	228,652	221,067	212,092	203,869
Revenue Growth (YoY)	-1.16%	5.38%	3.43%	4.23%	4.03%	14.17%
Cost of Revenue	206,904	205,533	199,364	195,021	187,205	177,784
Gross Profit	31,610	35,429	29,289	26,047	24,887	26,085
Selling, General & Admin	14,038	13,330	11,944	12,786	10,220	11,055
Research & Development	4,240	4,240	3,975	3,379	3,368	3,399
Amortization of Goodwill & Intangibles	103.71	103.71	101.37	201.44	786.38	781.46
Other Operating Expenses	414.63	414.63	509.34	555.88	862.86	469.26
Operating Expenses	21,850	21,141	22,112	15,873	16,619	17,131
Operating Income	9,760	14,287	7,177	10,174	8,268	8,954
Interest Expense	-1,659	-1,659	-1,849	-2,005	-1,734	-2,269
Interest & Investment Income	2,200	2,200	1,168	1,294	353.46	284.99
Earnings From Equity Investments	468.16	-1.19	-46.19	-33.33	-96	-
Currency Exchange Gain (Loss)	1,667	1,667	879.44	221.88	655.41	-1,006
Other Non Operating Income (Expenses)	-2,338	-84.61	-117	385.09	512.57	3.32
EBT Excluding Unusual Items	10,098	16,409	7,211	10,036	7,960	5,967
Gain (Loss) on Sale of Investments	112.14	112.14	97.21	138.4	119.54	109.12
Gain (Loss) on Sale of Assets	0.85	0.85	-7.48	-456.64	-3.92	65.07
Asset Writedown	-0.32	-0.32	-57.62	-	-	-
Pretax Income	10,210	16,522	7,244	9,718	8,075	6,141
Income Tax Expense	1,747	3,094	866.03	2,576	1,894	1,404
Earnings From Continuing Operations	8,463	13,428	6,377	7,141	6,182	4,737
Minority Interest in Earnings	21.15	-512.72	-201.89	13.13	0.15	172.64
Net Income	8,485	12,916	6,176	7,155	6,182	4,910
Net Income to Common	8,485	12,916	6,176	7,155	6,182	4,910
Net Income Growth	-18.38%	109.14%	-13.68%	15.73%	25.91%	33.36%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-0.08%	-	-	-	-0.04%	-15.43%
EPS (Basic)	671.94	1023.06	489.17	566.72	489.67	388.75
EPS (Diluted)	671.88	1023.00	489.00	566.72	489.67	388.75
EPS Growth	-18.30%	109.20%	-13.71%	15.73%	25.96%	40.76%
Free Cash Flow	23,092	23,255	11,258	20,670	9,313	16,237
Free Cash Flow Per Share	1828.81	1842.06	891.79	1637.28	737.72	1285.65
Dividend Per Share	150.000	150.000	150.000	150.000	-	150.000
Gross Margin	13.25%	14.70%	12.81%	11.78%	11.73%	12.80%
Operating Margin	4.09%	5.93%	3.14%	4.60%	3.90%	4.39%
Profit Margin	3.56%	5.36%	2.70%	3.24%	2.92%	2.41%
Free Cash Flow Margin	9.68%	9.65%	4.92%	9.35%	4.39%	7.96%
EBITDA	16,527	20,250	12,676	15,528	14,066	14,300
EBITDA Margin	6.93%	8.40%	5.54%	7.02%	6.63%	7.01%
D&A For EBITDA	6,768	5,963	5,499	5,354	5,798	5,346
EBIT	9,760	14,287	7,177	10,174	8,268	8,954
EBIT Margin	4.09%	5.93%	3.14%	4.60%	3.90%	4.39%
Effective Tax Rate	17.11%	18.73%	11.96%	26.51%	23.45%	22.86%
Advertising Expenses	-	338.05	67.19	33.55	18.41	11.14

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