KOSDAQ:060560 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	305,103	369,039	427,497	432,046	324,976	255,874
Other Revenue	-0	-0	-0	10.38	26.41	25.61
Revenue	305,103	369,039	427,497	432,057	325,002	255,900
Revenue Growth (YoY)	-22.22%	-13.67%	-1.05%	32.94%	27.00%	-3.67%
Cost of Revenue	288,808	331,307	365,527	386,585	287,352	229,519
Gross Profit	16,295	37,732	61,970	45,472	37,651	26,380
Selling, General & Admin	21,629	21,090	18,646	17,163	17,223	16,656
Research & Development	-	8.72	9.85	9.34	11.17	10.55
Amortization of Goodwill & Intangibles	9.6	9.6	9.6	7.2	-	-
Other Operating Expenses	1,108	1,229	1,125	1,205	965.71	840.95
Operating Expenses	32,044	28,189	22,460	21,786	20,931	19,898
Operating Income	-15,749	9,543	39,509	23,686	16,720	6,482
Interest Expense	-8,928	-9,002	-5,630	-3,814	-3,320	-4,034
Interest & Investment Income	4,465	4,627	3,220	1,846	1,542	1,610
Earnings From Equity Investments	-16.05	-8.88	-	-	-	-
Currency Exchange Gain (Loss)	-4.34	-9.34	-1.32	3.99	16.85	-17.41
Other Non Operating Income (Expenses)	12,540	2,525	182.15	729.16	1,096	1,337
EBT Excluding Unusual Items	-7,692	7,676	37,280	22,452	16,055	5,377
Gain (Loss) on Sale of Investments	1,562	1,301	2,744	170.49	1,657	1,749
Gain (Loss) on Sale of Assets	365.75	962.69	708.96	1,215	1,157	233.71
Asset Writedown	-8.56	-3.12	-782.08	-685.84	-882.26	-106.9
Other Unusual Items	-3,070	-3,070	-	-	-	522.06
Pretax Income	-8,843	6,867	39,950	23,151	17,987	7,775
Income Tax Expense	-1,528	1,069	8,923	4,364	4,309	1,298
Earnings From Continuing Operations	-7,315	5,798	31,027	18,787	13,677	6,477
Net Income to Company	-7,315	5,798	31,027	18,787	13,677	6,477
Minority Interest in Earnings	3,988	-1,046	-8,088	-5,286	-3,759	-3,124
Net Income	-3,327	4,752	22,939	13,501	9,918	3,353
Net Income to Common	-3,327	4,752	22,939	13,501	9,918	3,353
Net Income Growth	-	-79.28%	69.91%	36.13%	195.77%	-
Shares Outstanding (Basic)	127	127	127	127	119	84
Shares Outstanding (Diluted)	127	127	127	127	119	84
Shares Change (YoY)	0.11%	-	-	6.56%	41.17%	0.13%
EPS (Basic)	-26.20	37.44	180.71	106.36	83.25	39.74
EPS (Diluted)	-26.63	37.00	180.71	106.36	83.00	39.74
EPS Growth	-	-79.53%	69.91%	28.14%	108.87%	-
Free Cash Flow	-19,891	-21,278	11,371	29,875	17,330	3,697
Free Cash Flow Per Share	-156.61	-167.62	89.58	235.35	145.47	43.82
Dividend Per Share	30.000	30.000	-	10.000	-	-
Gross Margin	5.34%	10.22%	14.50%	10.53%	11.58%	10.31%
Operating Margin	-5.16%	2.59%	9.24%	5.48%	5.15%	2.53%
Profit Margin	-1.09%	1.29%	5.37%	3.13%	3.05%	1.31%
Free Cash Flow Margin	-6.52%	-5.77%	2.66%	6.92%	5.33%	1.44%
EBITDA	3,624	28,833	58,132	43,351	35,070	24,093
EBITDA Margin	1.19%	7.81%	13.60%	10.03%	10.79%	9.41%
D&A For EBITDA	19,373	19,290	18,623	19,665	18,350	17,611
EBIT	-15,749	9,543	39,509	23,686	16,720	6,482
EBIT Margin	-5.16%	2.59%	9.24%	5.48%	5.15%	2.53%
Effective Tax Rate	-	15.56%	22.34%	18.85%	23.96%	16.69%
Advertising Expenses	-	256.42	490.11	152.56	50.24	69.03

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.