Zeus Co.,Ltd. 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	431,271	490,786	402,871	509,016	400,762	360,025
Other Revenue	-0	-0	-0	-	-	-
Revenue	431,271	490,786	402,871	509,016	400,762	360,025
Revenue Growth (YoY)	-4.89%	21.82%	-20.85%	27.01%	11.31%	11.29%
Cost of Revenue	316,120	350,118	305,417	371,702	289,530	269,318
Gross Profit	115,150	140,668	97,455	137,314	111,232	90,707
Selling, General & Admin	59,374	57,671	53,655	51,861	46,947	39,735
Research & Development	34,796	25,771	27,531	28,411	30,676	27,739
Amortization of Goodwill & Intangibles	275.62	310.9	441.2	448.18	474.06	758.01
Other Operating Expenses	3,311	3,084	3,371	3,044	2,958	2,515
Operating Expenses	101,608	91,496	90,310	91,019	86,318	72,499
Operating Income	13,542	49,172	7,145	46,295	24,914	18,209
Interest Expense	-2,739	-3,122	-3,620	-3,329	-2,389	-1,732
Interest & Investment Income	4,636	4,584	2,446	1,560	966.76	688.09
Earnings From Equity Investments	-1,751	434.55	177.43	174.36	166	-48.09
Currency Exchange Gain (Loss)	4,244	8,435	195.01	2,043	3,939	-4,247
Other Non Operating Income (Expenses)	1,091	-1,052	13,160	-884.56	-40.81	826.16
EBT Excluding Unusual Items	19,022	58,451	19,503	45,858	27,556	13,696
Gain (Loss) on Sale of Investments	-335.08	421.63	697.65	-906.29	-168.5	-31.64
Gain (Loss) on Sale of Assets	-639.48	-830.4	-648.19	-32.16	7,059	3,738
Asset Writedown	-304.23	-304.23	-130.31	-	-6,257	-
Pretax Income	17,743	57,738	19,422	44,920	28,190	17,402
Income Tax Expense	13,238	14,627	9,397	9,708	11,931	-740.5
Earnings From Continuing Operations	4,505	43,111	10,025	35,211	16,258	18,143
Minority Interest in Earnings	8,342	-1,242	-81.08	-172.96	-270.07	-143.84
Net Income	12,847	41,869	9,944	35,038	15,988	17,999
Net Income to Common	12,847	41,869	9,944	35,038	15,988	17,999
Net Income Growth	-57.68%	321.04%	-71.62%	119.15%	-11.17%	29.06%
Shares Outstanding (Basic)	30	31	31	30	30	31
Shares Outstanding (Diluted)	30	31	31	31	31	31
Shares Change (YoY)	-1.80%	0.42%	-1.47%	-	1.88%	-0.68%
EPS (Basic)	422.60	1358.43	323.99	1154.79	526.93	588.61
EPS (Diluted)	422.21	1358.00	323.99	1129.21	517.26	588.61
EPS Growth	-56.94%	319.15%	-71.31%	118.30%	-12.12%	29.95%
Free Cash Flow	32,980	52,136	-41,684	2,479	12,478	-16,341
Free Cash Flow Per Share	1084.87	1691.54	-1358.11	79.58	400.55	-534.40
Dividend Per Share	100.000	100.000	33.333	116.667	33.333	66.667
Dividend Growth	200.00%	200.00%	-71.43%	250.00%	-50.00%	-
Gross Margin	26.70%	28.66%	24.19%	26.98%	27.76%	25.20%
Operating Margin	3.14%	10.02%	1.77%	9.10%	6.22%	5.06%
Profit Margin	2.98%	8.53%	2.47%	6.88%	3.99%	5.00%
Free Cash Flow Margin	7.65%	10.62%	-10.35%	0.49%	3.11%	-4.54%
EBITDA	22,875	60,959	19,494	58,751	36,490	26,030
EBITDA Margin	5.30%	12.42%	4.84%	11.54%	9.11%	7.23%
D&A For EBITDA	9,332	11,786	12,350	12,456	11,576	7,822
EBIT	13,542	49,172	7,145	46,295	24,914	18,209
EBIT Margin	3.14%	10.02%	1.77%	9.10%	6.22%	5.06%
Effective Tax Rate	74.61%	25.33%	48.38%	21.61%	42.33%	-
Advertising Expenses	-	634.15	510.93	252.42	114.51	400.27

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