SOLiD 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	2015 - 2019
Period Ending	Jun '25 Jun 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	2015 - 2019
Operating Revenue	287,609	331,068	321,365	279,786	212,258	171,148	Upgrade
Other Revenue	-	-	-0	-	-	0	Upgrade
Revenue	287,609	331,068	321,365	279,786	212,258	171,148	Upgrade
Revenue Growth (YoY)	-11.66%	3.02%	14.86%	31.81%	24.02%	-25.35%	Upgrade
Cost of Revenue	169,199	207,221	200,307	171,779	143,712	118,185	Upgrade
Gross Profit	118,411	123,847	121,058	108,006	68,546	52,963	Upgrade
Selling, General & Admin	53,564	51,117	46,926	47,323	40,860	43,993	Upgrade
Research & Development	38,366	34,306	35,197	25,954	17,815	20,495	Upgrade
Operating Expenses	91,412	78,694	84,785	79,415	62,416	66,120	Upgrade
Operating Income	26,999	45,153	36,273	28,591	6,130	-13,157	Upgrade
Interest Expense	-4,620	-4,823	-4,539	-2,846	-1,663	-1,979	Upgrade
Interest & Investment Income	4,390	3,306	3,040	1,070	459.62	557.4	Upgrade
Earnings From Equity Investments	-613.79	-613.79	-4.37	-25.22	-769.37	-38.76	Upgrade
Currency Exchange Gain (Loss)	1,109	13,046	2,348	611.95	1,942	-3,109	Upgrade
Other Non Operating Income (Expenses)	557.4	175.88	2,692	3,232	1,811	2,288	Upgrade
EBT Excluding Unusual Items	27,822	56,243	39,810	30,635	7,909	-15,437	Upgrade
Gain (Loss) on Sale of Investments	1,930	-33.68	12,615	5,624	24,474	1,966	Upgrade
Gain (Loss) on Sale of Assets	33.09	-328.64	6.65	-2.28	14.64	7.57	Upgrade
Asset Writedown	-1,556	-1,556	-3,287	-2.78	-2.78	-507.66	Upgrade
Other Unusual Items	-	-	-	-	1,403	-	Upgrade
Pretax Income	28,229	54,325	49,145	36,253	33,798	-13,971	Upgrade
Income Tax Expense	1,999	8,093	8,263	6,412	8,575	-3,133	Upgrade
Earnings From Continuing Operations	26,230	46,232	40,881	29,841	25,223	-10,838	Upgrade
Earnings From Discontinued Operations	-	-	-	-	-1,487	-1,019	Upgrade
Net Income to Company	26,230	46,232	40,881	29,841	23,735	-11,857	Upgrade
Minority Interest in Earnings	36.94	-83.58	-11.62	-	119.76	327.14	Upgrade
Net Income	26,267	46,148	40,870	29,841	23,855	-11,529	Upgrade
Net Income to Common	26,267	46,148	40,870	29,841	23,855	-11,529	Upgrade
Net Income Growth	-46.57%	12.91%	36.96%	25.09%	-	-	Upgrade
Shares Outstanding (Basic)	61	61	61	61	56	52	Upgrade
Shares Outstanding (Diluted)	61	61	61	61	56	52	Upgrade
Shares Change (YoY)	-0.45%	-0.33%	-	9.08%	7.67%	1.68%	Upgrade
EPS (Basic)	433.82	760.84	671.61	490.38	427.59	-222.50	Upgrade
EPS (Diluted)	433.82	760.00	671.00	490.00	425.34	-222.50	Upgrade
EPS Growth	-46.30%	13.26%	36.94%	15.20%	-	-	Upgrade
Free Cash Flow	30,982	50,331	50,201	12,055	-45,716	-8,104	Upgrade
Free Cash Flow Per Share	511.69	829.81	824.95	198.10	-819.44	-156.40	Upgrade
Dividend Per Share	50.000	50.000	-	-	-	-	Upgrade
Gross Margin	41.17%	37.41%	37.67%	38.60%	32.29%	30.95%	Upgrade
Operating Margin	9.39%	13.64%	11.29%	10.22%	2.89%	-7.69%	Upgrade
Profit Margin	9.13%	13.94%	12.72%	10.67%	11.24%	-6.74%	Upgrade
Free Cash Flow Margin	10.77%	15.20%	15.62%	4.31%	-21.54%	-4.74%	Upgrade
EBITDA	35,386	54,089	46,396	38,408	12,867	-6,214	Upgrade
EBITDA Margin	12.30%	16.34%	14.44%	13.73%	6.06%	-3.63%	Upgrade
D&A For EBITDA	8,387	8,936	10,123	9,816	6,737	6,942	Upgrade
EBIT	26,999	45,153	36,273	28,591	6,130	-13,157	Upgrade
EBIT Margin	9.39%	13.64%	11.29%	10.22%	2.89%	-7.69%	Upgrade
Effective Tax Rate	7.08%	14.90%	16.81%	17.69%	25.37%	-	Upgrade
Advertising Expenses	-	1,741	1,560	1,053	1,294	2,821	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.