Value Added Technology 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	413,755	385,195	384,945	395,056	338,980	244,312
Other Revenue	-	-	-	-0	-	-
Revenue	413,755	385,195	384,945	395,056	338,980	244,312
Revenue Growth (YoY)	6.67%	0.07%	-2.56%	16.54%	38.75%	-10.08%
Cost of Revenue	200,117	181,015	179,767	189,908	173,384	130,879
Gross Profit	213,638	204,180	205,178	205,148	165,596	113,433
Selling, General & Admin	129,135	123,889	116,703	106,704	80,429	64,303
Research & Development	14,225	14,250	14,286	11,199	11,348	7,966
Other Operating Expenses	953.89	947.37	882.9	569.68	637.65	601.09
Operating Expenses	160,866	150,217	141,137	125,510	100,065	81,853
Operating Income	52,772	53,963	64,042	79,638	65,531	31,581
Interest Expense	-2,509	-2,228	-2,519	-1,578	-893.06	-1,270
Interest & Investment Income	4,662	4,561	4,126	2,636	1,174	602.02
Earnings From Equity Investments	2,098	6,599	3,172	14,983	3,880	-44,282
Currency Exchange Gain (Loss)	8,025	13,931	2,949	5,674	7,824	-6,918
Other Non Operating Income (Expenses)	-296.07	-4,557	1,529	-4,046	-540.85	861.61
EBT Excluding Unusual Items	64,753	72,269	73,300	97,307	76,975	-19,426
Gain (Loss) on Sale of Investments	470.59	342.04	96.48	103.44	-7.28	-2.91
Gain (Loss) on Sale of Assets	872.34	-310.45	4.08	151.12	25.41	-43.48
Asset Writedown	16.67	-	-6,664	-	-2,758	-4,223
Pretax Income	66,113	72,300	66,737	97,561	74,234	-23,695
Income Tax Expense	17,711	17,039	13,768	18,950	18,847	-1,898
Earnings From Continuing Operations	48,401	55,262	52,969	78,612	55,388	-21,797
Net Income to Company	48,401	55,262	52,969	78,612	55,388	-21,797
Minority Interest in Earnings	987.84	-128.49	-1,234	-1,721	-4,152	-2,423
Net Income	49,389	55,133	51,734	76,890	51,235	-24,219
Net Income to Common	49,389	55,133	51,734	76,890	51,235	-24,219
Net Income Growth	17.54%	6.57%	-32.72%	50.07%	-	-
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	3324.92	3711.62	3482.80	5176.32	3449.20	-1630.47
EPS (Diluted)	3324.92	3711.62	3482.80	5176.32	3449.20	-1630.47
EPS Growth	17.56%	6.57%	-32.72%	50.07%	-	-
Free Cash Flow	45,635	14,964	3,942	19,028	31,992	46,099
Free Cash Flow Per Share	3072.17	1007.41	265.37	1280.96	2153.74	3103.44
Dividend Per Share	100.000	100.000	100.000	100.000	100.000	100.000
Gross Margin	51.63%	53.01%	53.30%	51.93%	48.85%	46.43%
Operating Margin	12.75%	14.01%	16.64%	20.16%	19.33%	12.93%
Profit Margin	11.94%	14.31%	13.44%	19.46%	15.12%	-9.91%
Free Cash Flow Margin	11.03%	3.89%	1.02%	4.82%	9.44%	18.87%
EBITDA	69,423	69,049	78,657	91,215	75,392	42,420
EBITDA Margin	16.78%	17.93%	20.43%	23.09%	22.24%	17.36%
D&A For EBITDA	16,651	15,086	14,615	11,578	9,861	10,839
EBIT	52,772	53,963	64,042	79,638	65,531	31,581
EBIT Margin	12.75%	14.01%	16.64%	20.16%	19.33%	12.93%
Effective Tax Rate	26.79%	23.57%	20.63%	19.42%	25.39%	-
Advertising Expenses	-	7,371	7,574	6,799	1,641	1,645

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