SOLiD Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	316,722	294,830	331,068	321,365	279,786	212,258
Other Revenue	-0	-	-	-0	-	-
Revenue	316,722	294,830	331,068	321,365	279,786	212,258
Revenue Growth	10.12%	-10.95%	3.02%	14.86%	31.81%	24.02%
Cost of Revenue	176,968	163,279	207,221	200,307	171,779	143,712
Gross Profit	139,754	131,551	123,847	121,058	108,006	68,546
Selling, General & Admin	65,013	54,928	51,117	46,926	47,323	40,860
Research & Development	40,421	39,931	34,306	35,197	25,954	17,815
Amortization of Goodwill & Intangibles	89.21	44.25	661.6	1,266	1,873	1,259
Operating Expenses	108,479	98,004	78,694	84,785	79,415	62,416
Operating Income	31,274	33,547	45,153	36,273	28,591	6,130
Interest Expense	-4,477	-4,441	-4,823	-4,539	-2,846	-1,663
Interest & Investment Income	3,438	4,328	3,306	3,040	1,070	459.62
Earnings From Equity Investments	-78.34	-78.34	-613.79	-4.37	-25.22	-769.37
Currency Exchange Gain (Loss)	12,638	-1,562	13,046	2,348	611.95	1,942
Other Non Operating Income (Expenses)	11,408	180.53	175.88	2,692	3,232	1,811
EBT Excluding Unusual Items	54,203	31,974	56,243	39,810	30,635	7,909
Gain (Loss) on Sale of Investments	7,323	7,548	-33.68	12,615	5,624	24,474
Gain (Loss) on Sale of Assets	3.55	-0.09	-328.64	6.65	-2.28	14.64
Asset Writedown	-891.57	-2.78	-1,556	-3,287	-2.78	-2.78
Other Unusual Items	-	-	-	-	-	1,403
Pretax Income	60,638	39,519	54,325	49,145	36,253	33,798
Income Tax Expense	6,177	3,076	8,093	8,263	6,412	8,575
Earnings From Continuing Operations	54,461	36,443	46,232	40,881	29,841	25,223
Earnings From Discontinued Operations	-	-	-	-	-	-1,487
Net Income to Company	54,461	36,443	46,232	40,881	29,841	23,735
Minority Interest in Earnings	47.06	-10.3	-83.58	-11.62	-	119.76
Net Income	54,508	36,433	46,148	40,870	29,841	23,855
Net Income to Common	54,508	36,433	46,148	40,870	29,841	23,855
Net Income Growth	107.51%	-21.05%	12.91%	36.96%	25.09%	-
Shares Outstanding (Basic)	59	60	61	61	61	56
Shares Outstanding (Diluted)	59	60	61	61	61	56
Shares Change	-2.06%	-1.57%	-0.22%	-	9.08%	7.67%
EPS (Basic)	916.42	609.59	760.00	671.61	490.38	427.59
EPS (Diluted)	916.14	609.59	760.00	671.00	490.00	425.34
EPS Growth	111.81%	-19.79%	13.26%	36.94%	15.20%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	16,448	16,261	50,331	50,201	12,055	-45,716
Free Cash Flow Per Share	276.54	272.08	828.89	824.95	198.10	-819.44
Gross Margin	44.13%	44.62%	37.41%	37.67%	38.60%	32.29%
Operating Margin	9.87%	11.38%	13.64%	11.29%	10.22%	2.89%
Profit Margin	17.21%	12.36%	13.94%	12.72%	10.67%	11.24%
Free Cash Flow Margin	5.19%	5.52%	15.20%	15.62%	4.31%	-21.54%
EBITDA	40,398	41,527	54,089	46,396	38,408	12,867
EBITDA Margin	12.75%	14.09%	16.34%	14.44%	13.73%	6.06%
D&A For EBITDA	9,124	7,980	8,936	10,123	9,816	6,737
EBIT	31,274	33,547	45,153	36,273	28,591	6,130
EBIT Margin	9.87%	11.38%	13.64%	11.29%	10.22%	2.89%
Effective Tax Rate	10.19%	7.78%	14.90%	16.81%	17.69%	25.37%
Advertising Expenses	-	2,861	1,741	1,560	1,053	1,294