Korea Business News 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	75,910	79,506	80,500	88,586	119,421
Revenue Growth (YoY)	-4.52%	-1.23%	-9.13%	-25.82%	25.87%
Gross Profit	75,910	79,506	80,500	88,586	119,421
Selling, General & Admin	73,992	74,208	71,286	75,687	91,781
Amortization of Goodwill & Intangibles	213	192.42	244.26	412.71	391.47
Operating Expenses	78,285	78,376	75,369	80,150	92,886
Operating Income	-2,375	1,130	5,131	8,436	26,535
Interest Expense	-434.54	-398.98	-338.92	-486.07	-212.33
Interest & Investment Income	3,420	4,749	4,328	3,366	2,895
Earnings From Equity Investments	2,057	3,391	3,669	3,821	3,387
Other Non Operating Income (Expenses)	226.66	356.08	191.28	150.06	176.16
EBT Excluding Unusual Items	2,894	9,228	12,980	15,287	32,781
Gain (Loss) on Sale of Investments	-	-	-	-	13.13
Gain (Loss) on Sale of Assets	0.86	-0.79	-0.16	18.64	-141.08
Asset Writedown	-22.84	-10.38	-	-	-
Pretax Income	2,872	9,217	12,980	15,305	32,653
Income Tax Expense	81.09	783.9	1,568	1,497	7,289
Earnings From Continuing Operations	2,791	8,433	11,412	13,808	25,365
Earnings From Discontinued Operations	-0.15	18.35	-698.6	-	-
Net Income	2,791	8,451	10,713	13,808	25,365
Net Income to Common	2,791	8,451	10,713	13,808	25,365
Net Income Growth	-66.98%	-21.12%	-22.41%	-45.56%	33.29%
Shares Outstanding (Basic)	17	21	21	21	22
Shares Outstanding (Diluted)	17	21	21	21	22
Shares Change (YoY)	-22.62%	0.45%	-0.21%	-3.32%	-0.43%
EPS (Basic)	169.00	396.00	504.25	648.50	1151.69
EPS (Diluted)	169.00	396.00	504.25	648.50	1151.69
EPS Growth	-57.32%	-21.47%	-22.24%	-43.69%	33.87%
Free Cash Flow	4,365	4,775	10,612	-22,151	18,372
Free Cash Flow Per Share	264.35	223.73	499.46	-1040.36	834.19
Dividend Per Share	-	-	160.000	160.000	200.000
Dividend Growth	-	-	-	-20.00%	53.85%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-3.13%	1.42%	6.37%	9.52%	22.22%
Profit Margin	3.68%	10.63%	13.31%	15.59%	21.24%
Free Cash Flow Margin	5.75%	6.00%	13.18%	-25.01%	15.38%
EBITDA	1,918	5,306	9,268	12,898	28,387
EBITDA Margin	2.53%	6.67%	11.51%	14.56%	23.77%
D&A For EBITDA	4,293	4,176	4,138	4,463	1,852
EBIT	-2,375	1,130	5,131	8,436	26,535
EBIT Margin	-3.13%	1.42%	6.37%	9.52%	22.22%
Effective Tax Rate	2.82%	8.51%	12.08%	9.78%	22.32%
Advertising Expenses	10,433	11,041	10,002	10,428	10,422

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