KOSDAQ:066790 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	18,271	18,337	19,211	19,356	18,535
Other Revenue	-0	-0	-	-	-
Revenue	18,271	18,337	19,211	19,356	18,535
Revenue Growth (YoY)	-0.36%	-4.55%	-0.75%	4.43%	-3.82%
Cost of Revenue	16,377	14,684	14,852	14,609	14,320
Gross Profit	1,894	3,653	4,359	4,747	4,215
Selling, General & Admin	6,345	3,955	3,515	3,468	3,818
Amortization of Goodwill & Intangibles	2.79	36.41	7.48	0.1	36.52
Other Operating Expenses	200.17	214.13	202.36	242.2	195.48
Operating Expenses	7,395	4,316	2,652	4,140	3,427
Operating Income	-5,500	-663.05	1,707	606.58	788.82
Interest Expense	-102.24	-101.86	-290.65	-106.79	-158.39
Interest & Investment Income	566.46	709.35	574.02	286.53	67.31
Other Non Operating Income (Expenses)	-10.95	204.22	503.07	-70.5	3,100
EBT Excluding Unusual Items	-5,047	148.66	2,494	715.81	3,798
Gain (Loss) on Sale of Assets	40.12	119.36	50.34	64.81	317.07
Asset Writedown	-4,068	-1,341	-9.9	-565.82	-2,594
Pretax Income	-9,074	-1,073	2,534	214.81	1,521
Income Tax Expense	-	-	-	-	20.57
Earnings From Continuing Operations	-9,074	-1,073	2,534	214.81	1,500
Earnings From Discontinued Operations	-	-	-	519.61	-312.24
Net Income to Company	-9,074	-1,073	2,534	734.42	1,188
Minority Interest in Earnings	-	-	-	85.28	177.63
Net Income	-9,074	-1,073	2,534	819.7	1,366
Net Income to Common	-9,074	-1,073	2,534	819.7	1,366
Net Income Growth	-	-	209.16%	-39.98%	-
Shares Outstanding (Basic)	60	60	51	51	55
Shares Outstanding (Diluted)	60	60	51	51	55
Shares Change (YoY)	1.46%	16.10%	0.03%	-6.58%	18.56%
EPS (Basic)	-150.00	-18.00	49.34	15.96	24.85
EPS (Diluted)	-150.00	-18.00	49.00	15.96	24.85
EPS Growth	-	-	206.93%	-35.76%	-
Free Cash Flow	-5,465	-7.82	1,574	2,319	-525.85
Free Cash Flow Per Share	-90.33	-0.13	30.65	45.16	-9.57
Gross Margin	10.37%	19.92%	22.69%	24.52%	22.74%
Operating Margin	-30.10%	-3.62%	8.89%	3.13%	4.26%
Profit Margin	-49.66%	-5.85%	13.19%	4.23%	7.37%
Free Cash Flow Margin	-29.91%	-0.04%	8.19%	11.98%	-2.84%
EBITDA	-2,765	2,147	4,958	4,321	5,183
EBITDA Margin	-15.13%	11.71%	25.81%	22.32%	27.97%
D&A For EBITDA	2,735	2,810	3,251	3,714	4,395
EBIT	-5,500	-663.05	1,707	606.58	788.82
EBIT Margin	-30.10%	-3.62%	8.89%	3.13%	4.26%
Effective Tax Rate	-	-	-	-	1.35%
Advertising Expenses	64.6	21.24	40.01	27.41	65.97

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