Codes Combine 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	39,723	39,601	41,956	39,053	38,264
Other Revenue	-0	-	-	-	-
Revenue	39,723	39,601	41,956	39,053	38,264
Revenue Growth (YoY)	0.31%	-5.61%	7.43%	2.06%	17.79%
Cost of Revenue	19,493	19,712	20,544	17,722	17,616
Gross Profit	20,230	19,890	21,412	21,330	20,648
Selling, General & Admin	16,268	16,144	17,261	16,378	14,738
Amortization of Goodwill & Intangibles	0.82	-	-	-	-
Other Operating Expenses	220.97	1,477	243.54	270.79	345.85
Operating Expenses	17,798	18,801	18,482	17,534	16,381
Operating Income	2,431	1,088	2,930	3,796	4,267
Interest Expense	-328.68	-349.03	-393.39	-325.23	-238.66
Interest & Investment Income	1,679	1,786	1,804	852.51	103.88
Currency Exchange Gain (Loss)	-13.94	-11.65	-0.62	-4.23	0.33
Other Non Operating Income (Expenses)	26.62	67.06	-52.31	-126.87	88.6
EBT Excluding Unusual Items	3,794	2,580	4,288	4,193	4,221
Gain (Loss) on Sale of Investments	748.83	-	-	-	-
Gain (Loss) on Sale of Assets	-209.97	-179.24	-152.12	3,412	1,182
Other Unusual Items	54.13	-	-	-	532.35
Pretax Income	4,387	2,401	4,136	7,604	5,935
Income Tax Expense	-73.27	541.45	425.18	-26.5	-690.47
Earnings From Continuing Operations	4,461	1,860	3,711	7,631	6,626
Net Income to Company	4,461	1,860	3,711	7,631	6,626
Minority Interest in Earnings	-50.2	217.09	0.38	-34.82	-2.86
Net Income	4,410	2,077	3,711	7,596	6,623
Net Income to Common	4,410	2,077	3,711	7,596	6,623
Net Income Growth	112.37%	-44.04%	-51.14%	14.70%	17.64%
Shares Outstanding (Basic)	38	38	38	38	38
Shares Outstanding (Diluted)	38	38	38	38	38
Shares Change (YoY)	-0.17%	0.03%	-	-	-
EPS (Basic)	117.00	55.00	98.31	201.22	175.44
EPS (Diluted)	117.00	55.00	98.00	201.00	175.00
EPS Growth	112.73%	-43.88%	-51.24%	14.86%	17.35%
Free Cash Flow	4,436	3,407	3,961	2,680	3,800
Free Cash Flow Per Share	117.69	90.24	104.93	70.99	100.67
Gross Margin	50.93%	50.22%	51.03%	54.62%	53.96%
Operating Margin	6.12%	2.75%	6.98%	9.72%	11.15%
Profit Margin	11.10%	5.24%	8.85%	19.45%	17.31%
Free Cash Flow Margin	11.17%	8.60%	9.44%	6.86%	9.93%
EBITDA	4,264	2,820	4,330	5,155	6,083
EBITDA Margin	10.73%	7.12%	10.32%	13.20%	15.90%
D&A For EBITDA	1,833	1,732	1,399	1,359	1,816
EBIT	2,431	1,088	2,930	3,796	4,267
EBIT Margin	6.12%	2.75%	6.98%	9.72%	11.15%
Effective Tax Rate	-	22.55%	10.28%	-	-
Advertising Expenses	217.46	198.23	196.62	155.63	153.77

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