Comunication Weaver 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	62,600	46,836	83,354	89,638	85,732
Other Revenue	-	-	-	-	-0
Revenue	62,600	46,836	83,354	89,638	85,732
Revenue Growth (YoY)	33.66%	-43.81%	-7.01%	4.56%	5.94%
Cost of Revenue	43,776	35,288	66,368	69,140	61,144
Gross Profit	18,824	11,549	16,986	20,499	24,588
Selling, General & Admin	9,014	9,944	10,362	10,020	9,547
Research & Development	7,859	7,571	7,952	8,455	7,952
Amortization of Goodwill & Intangibles	-	-	-	-	0.33
Other Operating Expenses	558.03	549.98	558.51	439.46	438.96
Operating Expenses	18,517	19,183	19,589	20,193	18,242
Operating Income	306.27	-7,635	-2,603	305.65	6,346
Interest Expense	-354.85	-440.15	-431.51	-312.97	-194.78
Interest & Investment Income	1,233	1,136	1,099	597.01	214.8
Currency Exchange Gain (Loss)	-4.53	-12.58	24.98	-91.16	135.23
Other Non Operating Income (Expenses)	1,044	-185.93	1,232	1,675	2,230
EBT Excluding Unusual Items	2,223	-7,138	-679.43	2,173	8,732
Gain (Loss) on Sale of Investments	-375.01	2,137	3,115	-1,617	-1,670
Gain (Loss) on Sale of Assets	-	5.17	4.54	3,059	-4.5
Pretax Income	1,848	-4,996	2,440	3,616	7,057
Income Tax Expense	-1,622	-921.41	1,642	-877.53	45.4
Net Income	3,470	-4,074	798.68	4,493	7,012
Net Income to Common	3,470	-4,074	798.68	4,493	7,012
Net Income Growth	-	-	-82.22%	-35.92%	28.71%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	0.00%	-2.04%	-	-	-
EPS (Basic)	379.00	-445.00	85.45	480.73	750.23
EPS (Diluted)	379.00	-445.00	85.00	480.00	750.00
EPS Growth	-	-	-82.29%	-36.00%	28.87%
Free Cash Flow	2,790	-11,606	15,739	-15,366	-5,373
Free Cash Flow Per Share	304.71	-1267.62	1683.95	-1644.08	-574.89
Gross Margin	30.07%	24.66%	20.38%	22.87%	28.68%
Operating Margin	0.49%	-16.30%	-3.12%	0.34%	7.40%
Profit Margin	5.54%	-8.70%	0.96%	5.01%	8.18%
Free Cash Flow Margin	4.46%	-24.78%	18.88%	-17.14%	-6.27%
EBITDA	1,664	-6,233	-1,180	1,700	7,688
EBITDA Margin	2.66%	-13.31%	-1.42%	1.90%	8.97%
D&A For EBITDA	1,358	1,402	1,424	1,395	1,342
EBIT	306.27	-7,635	-2,603	305.65	6,346
EBIT Margin	0.49%	-16.30%	-3.12%	0.34%	7.40%
Effective Tax Rate	-	-	67.27%	-	0.64%
Advertising Expenses	15.57	28.37	35.73	85.65	46.46

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