FnGuide 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	Mar '26 Mar 31, 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	37,028	35,402	31,608	29,583	28,423	25,524
Revenue Growth (YoY)	9.35%	12.00%	6.84%	4.08%	11.36%	21.13%
Cost of Revenue	55.39	55.39	35.38	127.82	-	-
Gross Profit	36,973	35,346	31,572	29,455	28,423	25,524
Selling, General & Admin	21,818	22,741	22,274	21,648	20,887	19,126
Research & Development	207.4	207.4	-	-	-	-
Amortization of Goodwill & Intangibles	667.51	672.76	632.54	627.12	648.71	601.4
Other Operating Expenses	271.47	271.47	242.65	320.18	-	-
Operating Expenses	23,719	24,683	23,924	23,386	22,351	20,414
Operating Income	13,254	10,663	7,648	6,069	6,072	5,110
Interest Expense	-355.7	-431.48	-666.31	-1,353	-1,390	-248.05
Interest & Investment Income	598.03	604.88	595.01	607.14	592.85	271.79
Earnings From Equity Investments	0	-	-	-	-	-
Currency Exchange Gain (Loss)	39.02	0.88	98.76	70.75	167.34	193.19
Other Non Operating Income (Expenses)	-238.26	-181.77	-430.46	450.75	1,216	87.61
EBT Excluding Unusual Items	13,297	10,656	7,245	5,844	6,659	5,415
Gain (Loss) on Sale of Investments	1,517	814.99	-3,462	1,516	-168.87	782.04
Gain (Loss) on Sale of Assets	253.89	-144.2	18.82	1,569	2,259	28.12
Other Unusual Items	-	-	-22.53	-154.12	-	-
Pretax Income	15,068	11,326	3,780	8,775	8,749	6,225
Income Tax Expense	1,858	1,281	-323.09	1,064	804.5	756.06
Earnings From Continuing Operations	13,211	10,046	4,103	7,710	7,944	5,469
Minority Interest in Earnings	1.01	-159.62	-36.23	47.81	0.56	-
Net Income	13,212	9,886	4,067	7,758	7,945	5,469
Net Income to Common	13,212	9,886	4,067	7,758	7,945	5,469
Net Income Growth	201.55%	143.10%	-47.59%	-2.35%	45.27%	13.43%
Shares Outstanding (Basic)	11	11	11	11	12	12
Shares Outstanding (Diluted)	11	11	11	12	13	12
Shares Change (YoY)	0.24%	0.50%	-8.27%	-3.31%	6.27%	15.29%
EPS (Basic)	1158.15	866.00	358.00	679.69	672.96	459.00
EPS (Diluted)	1158.15	866.00	358.00	635.53	594.79	459.00
EPS Growth	200.83%	141.90%	-43.67%	6.85%	29.59%	-0.43%
Free Cash Flow	12,005	10,439	6,225	6,524	6,352	-22,254
Free Cash Flow Per Share	1052.37	914.43	547.99	526.81	495.95	-1846.43
Gross Margin	99.85%	99.84%	99.89%	99.57%	100.00%	100.00%
Operating Margin	35.79%	30.12%	24.20%	20.52%	21.36%	20.02%
Profit Margin	35.68%	27.93%	12.87%	26.23%	27.95%	21.43%
Free Cash Flow Margin	32.42%	29.49%	19.69%	22.05%	22.35%	-87.19%
EBITDA	14,721	12,118	9,006	7,573	7,607	6,466
EBITDA Margin	39.76%	34.23%	28.49%	25.60%	26.76%	25.33%
D&A For EBITDA	1,467	1,455	1,358	1,504	1,535	1,356
EBIT	13,254	10,663	7,648	6,069	6,072	5,110
EBIT Margin	35.79%	30.12%	24.20%	20.52%	21.36%	20.02%
Effective Tax Rate	12.33%	11.31%	-	12.13%	9.20%	12.15%
Advertising Expenses	-	66.34	4.8	6.5	-	-

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