KOSDAQ:078600 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	240,022	219,316	184,989	174,098	198,708	154,543
Other Revenue	-	-0	-0	-	-	-
Revenue	240,022	219,316	184,989	174,098	198,708	154,543
Revenue Growth (YoY)	15.26%	18.56%	6.25%	-12.38%	28.58%	32.79%
Cost of Revenue	184,944	159,256	152,598	138,978	157,623	125,718
Gross Profit	55,077	60,060	32,391	35,120	41,084	28,825
Selling, General & Admin	19,613	19,775	15,100	13,638	12,196	10,502
Research & Development	11,361	10,480	9,649	8,187	10,062	7,906
Amortization of Goodwill & Intangibles	219.22	352.34	350.06	327.15	304.26	285.12
Other Operating Expenses	-1,215	-1,273	432.82	189.87	361.66	290.57
Operating Expenses	31,058	30,707	26,182	23,149	23,488	19,804
Operating Income	24,020	29,354	6,209	11,971	17,596	9,021
Interest Expense	-8,348	-5,739	-9,302	-8,033	-3,431	-2,802
Interest & Investment Income	1,932	1,888	1,659	709.31	118.64	52.59
Earnings From Equity Investments	-137.67	-137.67	-	-	-	-
Currency Exchange Gain (Loss)	3,920	6,335	485.96	338.58	2,056	-650.89
Other Non Operating Income (Expenses)	26,184	16,678	150.39	148.3	511.86	84
EBT Excluding Unusual Items	47,571	48,379	-797.6	5,135	16,852	5,705
Gain (Loss) on Sale of Investments	-34.82	34.78	0.99	0.78	-33.72	-91.61
Gain (Loss) on Sale of Assets	27.32	0.2	350.19	-178.1	20.24	110.86
Asset Writedown	-1,356	-1,810	-30.85	-3,533	-305.86	-23
Pretax Income	46,207	46,603	-476.2	1,429	16,534	5,701
Income Tax Expense	8,338	10,209	-1,104	631.78	-6,435	450.36
Earnings From Continuing Operations	37,869	36,394	628.12	797.71	22,969	5,251
Minority Interest in Earnings	-240.93	477.51	66.95	200.86	-96.12	-171.34
Net Income	37,628	36,872	695.07	998.58	22,873	5,080
Net Income to Common	37,628	36,872	695.07	998.58	22,873	5,080
Net Income Growth	111.44%	5204.71%	-30.39%	-95.63%	350.29%	-
Shares Outstanding (Basic)	15	15	15	15	15	14
Shares Outstanding (Diluted)	17	16	15	15	16	15
Shares Change (YoY)	9.28%	11.51%	-0.48%	-5.14%	4.86%	6.65%
EPS (Basic)	2511.41	2477.08	47.10	67.34	1539.52	353.98
EPS (Diluted)	2270.41	2267.91	47.00	67.00	1499.13	341.00
EPS Growth	99.08%	4725.34%	-29.85%	-95.53%	339.63%	-
Free Cash Flow	-20,162	-76,892	-100,349	-10,088	-17,741	-1,539
Free Cash Flow Per Share	-1182.69	-4672.64	-6800.29	-680.29	-1134.93	-103.25
Dividend Per Share	100.000	100.000	-	-	-	-
Gross Margin	22.95%	27.38%	17.51%	20.17%	20.68%	18.65%
Operating Margin	10.01%	13.38%	3.36%	6.88%	8.86%	5.84%
Profit Margin	15.68%	16.81%	0.38%	0.57%	11.51%	3.29%
Free Cash Flow Margin	-8.40%	-35.06%	-54.25%	-5.79%	-8.93%	-1.00%
EBITDA	39,139	40,976	15,214	19,206	23,073	13,893
EBITDA Margin	16.31%	18.68%	8.22%	11.03%	11.61%	8.99%
D&A For EBITDA	15,119	11,622	9,005	7,235	5,477	4,871
EBIT	24,020	29,354	6,209	11,971	17,596	9,021
EBIT Margin	10.01%	13.38%	3.36%	6.88%	8.86%	5.84%
Effective Tax Rate	18.05%	21.91%	-	44.20%	-	7.90%
Advertising Expenses	-	143.35	103.88	27.54	52.16	35.95

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