SCD Co., Ltd. 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
Operating Revenue	216,137	213,975	193,993	218,909	202,170
Other Revenue	-0	-0	-0	-	-0
Revenue	216,137	213,975	193,993	218,909	202,170
Revenue Growth (YoY)	1.01%	10.30%	-11.38%	8.28%	5.94%
Cost of Revenue	195,079	190,872	173,866	193,726	179,461
Gross Profit	21,058	23,103	20,127	25,183	22,709
Selling, General & Admin	10,473	9,689	10,191	9,998	9,905
Research & Development	3,866	3,753	3,591	3,358	3,227
Other Operating Expenses	145.8	143.34	131.71	134.1	93.45
Operating Expenses	14,752	13,760	14,379	13,850	13,587
Operating Income	6,306	9,343	5,748	11,333	9,122
Interest Expense	-13.05	-8.01	-4.21	-2.13	-3.08
Interest & Investment Income	1,702	2,076	1,821	1,021	383.42
Earnings From Equity Investments	-	-	21.97	-	-
Currency Exchange Gain (Loss)	0.64	-325.92	133.52	-195.44	-402.3
Other Non Operating Income (Expenses)	385.98	42.37	833.59	-883.85	-122.27
EBT Excluding Unusual Items	8,382	11,128	8,554	11,273	8,978
Gain (Loss) on Sale of Investments	3	1	7	-	10
Gain (Loss) on Sale of Assets	67.68	-127.85	-72.57	-15.96	-25.77
Asset Writedown	-101.28	-57.83	-	-16	-225.41
Pretax Income	8,351	10,944	8,489	11,241	8,737
Income Tax Expense	1,955	2,549	3,646	2,944	1,805
Net Income	6,396	8,395	4,842	8,297	6,932
Net Income to Common	6,396	8,395	4,842	8,297	6,932
Net Income Growth	-23.81%	73.37%	-41.64%	19.70%	84.70%
Shares Outstanding (Basic)	48	48	48	48	48
Shares Outstanding (Diluted)	48	48	48	48	48
Shares Change (YoY)	0.43%	-0.17%	-	-	-
EPS (Basic)	132.00	174.00	100.19	171.68	143.42
EPS (Diluted)	132.00	174.00	100.00	171.68	143.00
EPS Growth	-24.14%	74.00%	-41.75%	20.05%	84.15%
Free Cash Flow	3,210	-2,425	6,683	11,810	-2,207
Free Cash Flow Per Share	66.24	-50.27	138.28	244.36	-45.67
Gross Margin	9.74%	10.80%	10.38%	11.50%	11.23%
Operating Margin	2.92%	4.37%	2.96%	5.18%	4.51%
Profit Margin	2.96%	3.92%	2.50%	3.79%	3.43%
Free Cash Flow Margin	1.49%	-1.13%	3.45%	5.39%	-1.09%
EBITDA	9,327	12,057	8,269	14,147	11,895
EBITDA Margin	4.32%	5.63%	4.26%	6.46%	5.88%
D&A For EBITDA	3,021	2,714	2,521	2,813	2,772
EBIT	6,306	9,343	5,748	11,333	9,122
EBIT Margin	2.92%	4.37%	2.96%	5.18%	4.51%
Effective Tax Rate	23.41%	23.29%	42.95%	26.19%	20.66%

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