Seung Il 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	144,218	144,433	141,948	158,939	147,275	132,799
Other Revenue	0	-	-0	-0	-0	-
Revenue	144,218	144,433	141,948	158,939	147,275	132,799
Revenue Growth (YoY)	1.45%	1.75%	-10.69%	7.92%	10.90%	-2.81%
Cost of Revenue	132,547	133,543	133,242	149,314	135,868	124,492
Gross Profit	11,671	10,890	8,707	9,625	11,407	8,307
Selling, General & Admin	8,378	8,206	7,792	7,847	7,538	7,587
Amortization of Goodwill & Intangibles	40.64	39.64	39.25	38.13	24.03	24.92
Operating Expenses	8,815	8,605	8,109	8,338	7,549	7,986
Operating Income	2,856	2,285	597.88	1,287	3,858	320.44
Interest Expense	-125.61	-101.23	-132.16	-156.26	-157.61	-171.28
Interest & Investment Income	45.94	13.45	10.39	14.19	136.93	254.58
Earnings From Equity Investments	7.27	38.48	66.68	382.04	348.61	216.15
Currency Exchange Gain (Loss)	929.11	1,305	-84.84	-468.47	348.86	-536.08
Other Non Operating Income (Expenses)	224.93	264.31	396.23	316.84	-16.9	264.79
EBT Excluding Unusual Items	3,938	3,805	854.18	1,375	4,518	348.6
Gain (Loss) on Sale of Investments	616.3	519.72	360.77	224.32	-	1.09
Gain (Loss) on Sale of Assets	50.67	-4.78	9.59	14.14	-17.93	15.9
Asset Writedown	0.67	0.67	-770.41	-	-	-
Pretax Income	4,606	4,321	454.13	1,613	4,500	365.59
Income Tax Expense	719.52	659.97	36.68	301.08	620.98	-438.15
Net Income	3,886	3,661	417.45	1,312	3,879	803.73
Net Income to Common	3,886	3,661	417.45	1,312	3,879	803.73
Net Income Growth	59.00%	776.90%	-68.19%	-66.17%	382.63%	-
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	657.80	619.65	70.66	222.15	656.63	136.05
EPS (Diluted)	657.80	619.65	70.66	222.15	656.63	136.05
EPS Growth	59.00%	776.90%	-68.19%	-66.17%	382.63%	-
Free Cash Flow	7,088	12,276	7,259	837.03	4,835	7,174
Free Cash Flow Per Share	1199.89	2078.03	1228.71	141.69	818.52	1214.41
Gross Margin	8.09%	7.54%	6.13%	6.06%	7.75%	6.25%
Operating Margin	1.98%	1.58%	0.42%	0.81%	2.62%	0.24%
Profit Margin	2.70%	2.53%	0.29%	0.83%	2.63%	0.60%
Free Cash Flow Margin	4.92%	8.50%	5.11%	0.53%	3.28%	5.40%
EBITDA	11,847	10,913	9,346	10,435	12,464	8,482
EBITDA Margin	8.21%	7.56%	6.58%	6.57%	8.46%	6.39%
D&A For EBITDA	8,991	8,628	8,748	9,148	8,605	8,162
EBIT	2,856	2,285	597.88	1,287	3,858	320.44
EBIT Margin	1.98%	1.58%	0.42%	0.81%	2.62%	0.24%
Effective Tax Rate	15.62%	15.28%	8.08%	18.66%	13.80%	-

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