i-Components 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	34,649	37,099	27,349	35,306	35,296
Revenue	34,649	37,099	27,349	35,306	35,296
Revenue Growth (YoY)	-6.60%	35.65%	-22.54%	0.03%	21.22%
Cost of Revenue	22,661	29,136	24,659	27,907	29,547
Gross Profit	11,989	7,963	2,691	7,399	5,749
Selling, General & Admin	4,390	3,894	3,569	3,034	2,653
Research & Development	1,296	1,196	1,017	1,206	729.02
Amortization of Goodwill & Intangibles	30.73	40.51	39.39	38.4	45.49
Other Operating Expenses	127.93	130.69	119.19	109.51	119.51
Operating Expenses	5,940	5,355	4,824	4,458	3,748
Operating Income	6,049	2,608	-2,134	2,941	2,002
Interest Expense	-423.68	-680.48	-705.7	-451.34	-315.68
Interest & Investment Income	385.21	366.78	362.49	174.72	86.71
Currency Exchange Gain (Loss)	93.39	852.17	305.4	714.64	874.63
Other Non Operating Income (Expenses)	85.21	52.06	46.45	7.86	62.95
EBT Excluding Unusual Items	6,189	3,199	-2,125	3,386	2,710
Gain (Loss) on Sale of Assets	-12.96	-	-500.9	-136.89	1.5
Pretax Income	6,176	3,199	-2,626	3,250	2,712
Income Tax Expense	169.15	-95.04	61.88	-	-
Net Income	6,007	3,294	-2,688	3,250	2,712
Net Income to Common	6,007	3,294	-2,688	3,250	2,712
Net Income Growth	82.36%	-	-	19.84%	577.78%
Shares Outstanding (Basic)	-	7	7	7	7
Shares Outstanding (Diluted)	-	7	7	7	7
Shares Change (YoY)	-	-3.62%	-2.18%	-	-
EPS (Basic)	-	497.57	-391.34	462.79	386.19
EPS (Diluted)	-	497.57	-391.34	462.79	386.19
EPS Growth	-	-	-	19.84%	577.78%
Free Cash Flow	8,129	5,142	-13.6	4,001	-269.31
Free Cash Flow Per Share	-	776.83	-1.98	569.81	-38.35
Gross Margin	34.60%	21.46%	9.84%	20.96%	16.29%
Operating Margin	17.46%	7.03%	-7.80%	8.33%	5.67%
Profit Margin	17.34%	8.88%	-9.83%	9.20%	7.68%
Free Cash Flow Margin	23.46%	13.86%	-0.05%	11.33%	-0.76%
EBITDA	8,381	5,198	1,099	6,176	5,103
EBITDA Margin	24.19%	14.01%	4.02%	17.49%	14.46%
D&A For EBITDA	2,332	2,590	3,233	3,236	3,101
EBIT	6,049	2,608	-2,134	2,941	2,002
EBIT Margin	17.46%	7.03%	-7.80%	8.33%	5.67%
Effective Tax Rate	2.74%	-	-	-	-
Advertising Expenses	23	7.2	2.4	7.4	2.4

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