Osangjaiel 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
Other Revenue	-	-	-	-	-0
Revenue	136,352	116,919	103,286	95,846	90,479
Revenue Growth (YoY)	16.62%	13.20%	7.76%	5.93%	31.17%
Cost of Revenue	116,190	100,402	88,905	83,883	76,808
Gross Profit	20,162	16,517	14,381	11,962	13,671
Selling, General & Admin	7,947	6,455	7,105	7,306	7,344
Research & Development	606.93	442.44	434.22	312.17	294.4
Amortization of Goodwill & Intangibles	278.2	182	156.82	99.79	91.34
Other Operating Expenses	173.53	148.25	201.98	186.12	159.26
Operating Expenses	9,160	8,552	8,037	8,291	8,232
Operating Income	11,001	7,965	6,344	3,671	5,439
Interest Expense	-0.8	-32.18	-140.09	-200.16	-242.67
Interest & Investment Income	1,821	1,209	927.41	510.8	206.89
Currency Exchange Gain (Loss)	-330.46	-0.31	-0.7	54.43	21.74
Other Non Operating Income (Expenses)	-7.29	-42.28	168.65	142.9	142.93
EBT Excluding Unusual Items	12,483	9,099	7,299	4,179	5,568
Gain (Loss) on Sale of Investments	1,446	-1,480	20,897	6,268	386.9
Gain (Loss) on Sale of Assets	37.22	5.39	30.22	17.49	100.71
Asset Writedown	-	-	-	-15.17	-
Pretax Income	13,967	7,625	28,226	10,449	6,056
Income Tax Expense	3,597	1,268	4,357	2,011	1,483
Net Income	10,369	6,357	23,869	8,439	4,572
Net Income to Common	10,369	6,357	23,869	8,439	4,572
Net Income Growth	63.12%	-73.37%	182.86%	84.55%	-76.66%
Shares Outstanding (Basic)	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19
Shares Change (YoY)	0.32%	-0.05%	-	-0.02%	-
EPS (Basic)	548.00	337.00	1264.76	447.13	242.23
EPS (Diluted)	548.00	337.00	1264.76	447.13	242.23
EPS Growth	62.61%	-73.36%	182.86%	84.59%	-76.66%
Free Cash Flow	10,734	14,311	12,954	4,344	2,668
Free Cash Flow Per Share	567.28	758.71	686.41	230.18	141.34
Gross Margin	14.79%	14.13%	13.92%	12.48%	15.11%
Operating Margin	8.07%	6.81%	6.14%	3.83%	6.01%
Profit Margin	7.61%	5.44%	23.11%	8.80%	5.05%
Free Cash Flow Margin	7.87%	12.24%	12.54%	4.53%	2.95%
EBITDA	11,870	8,710	7,087	4,430	6,243
EBITDA Margin	8.71%	7.45%	6.86%	4.62%	6.90%
D&A For EBITDA	868.37	745.63	743.56	758.73	803.85
EBIT	11,001	7,965	6,344	3,671	5,439
EBIT Margin	8.07%	6.81%	6.14%	3.83%	6.01%
Effective Tax Rate	25.76%	16.63%	15.44%	19.24%	24.50%
Advertising Expenses	57.26	56.95	98.4	1,220	980.42

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.