Saedong 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	189,440	171,088	169,895	156,051	128,432
Other Revenue	-0	-	-	-	-
Revenue	189,440	171,088	169,895	156,051	128,432
Revenue Growth (YoY)	10.73%	0.70%	8.87%	21.50%	7.59%
Cost of Revenue	166,015	148,220	142,903	132,676	117,009
Gross Profit	23,425	22,868	26,992	23,375	11,424
Selling, General & Admin	13,448	11,241	13,600	9,508	8,207
Amortization of Goodwill & Intangibles	142.36	133.18	130.74	122.44	53.02
Other Operating Expenses	179.51	243.71	121.85	242.07	96.55
Operating Expenses	14,278	12,059	13,437	13,209	9,108
Operating Income	9,147	10,809	13,555	10,167	2,316
Interest Expense	-4,496	-2,667	-2,298	-2,514	-2,200
Interest & Investment Income	715.61	897.81	533	96	2.21
Earnings From Equity Investments	-	-7,219	-1,475	129.38	-570.19
Currency Exchange Gain (Loss)	1,790	-1,845	1,635	2,153	514.09
Other Non Operating Income (Expenses)	-1,137	255.62	-424.77	635.27	883.59
EBT Excluding Unusual Items	6,019	230.98	11,525	10,665	945.7
Gain (Loss) on Sale of Assets	-16.65	169.35	-268.96	-139.12	21.31
Asset Writedown	-	-	-	-	-41.8
Pretax Income	6,002	400.33	11,256	10,526	925.2
Income Tax Expense	120.29	1,553	1,454	1,783	826.64
Earnings From Continuing Operations	5,882	-1,152	9,802	8,744	98.56
Earnings From Discontinued Operations	-	-	-	3,626	-793.57
Net Income	5,882	-1,152	9,802	12,370	-695.01
Net Income to Common	5,882	-1,152	9,802	12,370	-695.01
Net Income Growth	-	-	-20.76%	-	-
Shares Outstanding (Basic)	18	18	18	17	15
Shares Outstanding (Diluted)	18	18	18	18	15
Shares Change (YoY)	-0.37%	0.77%	-1.47%	21.00%	35.62%
EPS (Basic)	333.00	-65.00	557.18	708.51	-47.10
EPS (Diluted)	333.00	-65.00	557.00	695.37	-47.10
EPS Growth	-	-	-19.90%	-	-
Free Cash Flow	13,115	-7,023	9,645	14,800	-1,258
Free Cash Flow Per Share	742.51	-396.15	548.26	828.88	-85.23
Gross Margin	12.37%	13.37%	15.89%	14.98%	8.89%
Operating Margin	4.83%	6.32%	7.98%	6.51%	1.80%
Profit Margin	3.10%	-0.67%	5.77%	7.93%	-0.54%
Free Cash Flow Margin	6.92%	-4.11%	5.68%	9.48%	-0.98%
EBITDA	14,486	15,994	18,876	15,825	8,008
EBITDA Margin	7.65%	9.35%	11.11%	10.14%	6.24%
D&A For EBITDA	5,339	5,185	5,321	5,658	5,692
EBIT	9,147	10,809	13,555	10,167	2,316
EBIT Margin	4.83%	6.32%	7.98%	6.51%	1.80%
Effective Tax Rate	2.00%	387.84%	12.92%	16.93%	89.35%

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