KOSDAQ:053300 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
Revenue	144,180	138,466	121,893	92,219	87,826	58,871
Revenue Growth	9.91%	13.60%	32.18%	5.00%	49.18%	28.79%
Cost of Revenue	4,088	4,029	4,004	3,550	2,731	1,691
Gross Profit	140,092	134,436	117,889	88,668	85,095	57,180
Selling, General & Admin	92,311	91,952	85,037	63,523	60,310	40,047
Research & Development	5,460	4,680	3,637	3,081	2,411	1,854
Amortization of Goodwill & Intangibles	4,699	4,754	4,502	2,778	2,378	1,193
Other Operating Expenses	1,391	1,329	1,421	776.34	583.13	236.29
Operating Expenses	108,293	107,376	99,030	74,695	69,384	45,509
Operating Income	31,799	27,061	18,859	13,973	15,711	11,671
Interest Expense	-6,021	-6,154	-4,474	-307.94	-86.35	-43.65
Interest & Investment Income	3,337	3,145	2,101	2,845	2,276	1,500
Earnings From Equity Investments	-42.55	190.99	-894.94	1,692	-5,443	3,708
Currency Exchange Gain (Loss)	970.23	291.39	157.62	36.67	23.51	-62.01
Other Non Operating Income (Expenses)	958.12	-1,203	7,444	3.59	-41.15	71.23
EBT Excluding Unusual Items	31,000	23,330	23,192	18,243	12,440	16,845
Gain (Loss) on Sale of Investments	96.29	11,864	-9,366	-1,132	-2,196	-698.36
Gain (Loss) on Sale of Assets	-46.08	7	13,128	-116.67	-48.89	-22.64
Asset Writedown	-392	-399.08	-5,878	-5,289	-1,417	-
Pretax Income	30,652	34,802	21,077	11,705	8,778	16,124
Income Tax Expense	6,254	6,704	8,644	1,628	2,094	3,573
Earnings From Continuing Operations	24,398	28,099	12,432	10,077	6,684	12,551
Minority Interest in Earnings	-4,880	-1,914	-1,265	-809.01	-490.76	24.6
Net Income	19,519	26,185	11,167	9,268	6,194	12,576
Net Income to Common	19,519	26,185	11,167	9,268	6,194	12,576
Net Income Growth	32.52%	134.48%	20.49%	49.64%	-50.75%	28.94%
Shares Outstanding (Basic)	40	40	41	40	40	34
Shares Outstanding (Diluted)	40	40	41	40	40	34
Shares Change	-1.61%	-1.74%	0.86%	-	19.11%	8.85%
EPS (Basic)	490.06	653.94	274.00	229.37	153.28	370.71
EPS (Diluted)	490.01	653.88	274.00	229.00	153.00	370.71
EPS Growth	34.68%	138.64%	19.65%	49.67%	-58.73%	18.46%

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	24,682	14,476	23,979	2,153	6,999	10,406
Free Cash Flow Per Share	619.65	361.49	588.36	53.28	173.20	306.74
Gross Margin	97.17%	97.09%	96.71%	96.15%	96.89%	97.13%
Operating Margin	22.05%	19.54%	15.47%	15.15%	17.89%	19.82%
Profit Margin	13.54%	18.91%	9.16%	10.05%	7.05%	21.36%
Free Cash Flow Margin	17.12%	10.45%	19.67%	2.33%	7.97%	17.68%
EBITDA	41,008	36,438	27,857	21,047	21,768	14,984
EBITDA Margin	28.44%	26.32%	22.85%	22.82%	24.79%	25.45%
D&A For EBITDA	9,210	9,378	8,998	7,073	6,057	3,313
EBIT	31,799	27,061	18,859	13,973	15,711	11,671
EBIT Margin	22.05%	19.54%	15.47%	15.15%	17.89%	19.82%
Effective Tax Rate	20.40%	19.26%	41.01%	13.91%	23.85%	22.16%
Advertising Expenses	-	352.47	242.68	237.78	497.6	483.31