GABIA 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	Jun '26 Jun 30, 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
Operating Revenue	351,802	335,681	282,418	261,591	239,154	199,463
Other Revenue	-	-	-0	-	-	-0
Revenue	351,802	335,681	282,418	261,591	239,154	199,463
Revenue Growth	12.20%	18.86%	7.96%	9.38%	19.90%	17.99%
Cost of Revenue	200,756	196,624	158,692	136,299	123,004	101,771
Gross Profit	151,046	139,057	123,726	125,292	116,150	97,692
Selling, General & Admin	84,627	82,538	73,824	69,959	62,268	52,289
Research & Development	6,464	6,248	7,210	6,711	6,136	5,866
Amortization of Goodwill & Intangibles	1,000	1,155	833.66	820.4	821.85	493.84
Other Operating Expenses	3,532	3,424	2,720	2,525	2,343	2,833
Operating Expenses	101,272	98,360	89,498	82,690	74,944	64,122
Operating Income	49,774	40,697	34,228	42,603	41,206	33,570
Interest Expense	-6,610	-7,023	-2,606	-545.5	-508.11	-273.26
Interest & Investment Income	1,599	1,820	3,106	3,074	957.57	379.62
Earnings From Equity Investments	-69.44	11.43	25.14	-582.85	-894.51	-1,894
Currency Exchange Gain (Loss)	2,561	199.52	1,241	762.21	777.56	1,813
Other Non Operating Income (Expenses)	180.71	365.32	-3,481	-5,225	179.89	236.14
EBT Excluding Unusual Items	47,435	36,070	32,513	40,086	41,718	33,832
Gain (Loss) on Sale of Investments	829.04	341.58	837.08	1,592	2,309	422.42
Gain (Loss) on Sale of Assets	-25.31	-24.73	-306.65	-77.82	-50.23	-39.31
Asset Writedown	-	-	-290.5	-3,091	-	-1,269
Pretax Income	48,238	36,387	32,753	38,510	43,977	32,946
Income Tax Expense	9,282	5,268	4,161	3,869	8,313	7,508
Earnings From Continuing Operations	38,956	31,119	28,593	34,640	35,664	25,438
Earnings From Discontinued Operations	-	-	-	-	5,930	-439.04
Net Income to Company	38,956	31,119	28,593	34,640	41,595	24,999
Minority Interest in Earnings	-20,777	-15,326	-13,963	-18,614	-20,011	-13,303
Net Income	18,180	15,794	14,630	16,026	21,584	11,696
Net Income to Common	18,180	15,794	14,630	16,026	21,584	11,696
Net Income Growth	29.86%	7.96%	-8.72%	-25.75%	84.54%	-3.43%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change	0.98%	0.70%	-0.61%	-0.55%	-0.36%	0.60%
EPS (Basic)	1416.95	1231.82	1140.00	1241.20	1662.43	897.58
EPS (Diluted)	1378.19	1195.00	1140.00	1241.00	1662.43	897.58
EPS Growth	26.14%	4.83%	-8.14%	-25.35%	85.21%	-4.00%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	51,491	25,383	-142,180	-10,932	35,857	26,658
Free Cash Flow Per Share	3981.86	1964.21	-11079.29	-846.66	2761.76	2045.85
Dividend Per Share	-	-	-	80.000	70.000	70.000
Dividend Growth	-	-	-	14.29%	0%	16.67%
Gross Margin	42.94%	41.42%	43.81%	47.90%	48.57%	48.98%
Operating Margin	14.15%	12.12%	12.12%	16.29%	17.23%	16.83%
Profit Margin	5.17%	4.71%	5.18%	6.13%	9.03%	5.86%
Free Cash Flow Margin	14.64%	7.56%	-50.34%	-4.18%	14.99%	13.36%
EBITDA	93,903	84,133	65,190	68,140	64,526	54,579
EBITDA Margin	26.69%	25.06%	23.08%	26.05%	26.98%	27.36%
D&A For EBITDA	44,129	43,436	30,963	25,537	23,320	21,009
EBIT	49,774	40,697	34,228	42,603	41,206	33,570
EBIT Margin	14.15%	12.12%	12.12%	16.29%	17.23%	16.83%
Effective Tax Rate	19.24%	14.48%	12.70%	10.05%	18.90%	22.79%
Advertising Expenses	-	3,791	2,098	2,587	2,712	2,103