SEC 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	53,743	53,931	50,436	41,174
Other Revenue	-0	-0	-	-0
Revenue	53,743	53,931	50,436	41,174
Revenue Growth (YoY)	6.56%	6.93%	22.50%	-
Cost of Revenue	38,266	37,607	35,402	28,492
Gross Profit	15,477	16,325	15,033	12,682
Selling, General & Admin	10,873	9,946	8,381	10,327
Research & Development	5,352	4,906	3,556	5,803
Amortization of Goodwill & Intangibles	329.52	283.88	263.65	354.22
Other Operating Expenses	197.85	224.94	268.83	344.16
Operating Expenses	18,125	14,989	14,793	17,337
Operating Income	-2,647	1,336	240.19	-4,655
Interest Expense	-2,442	-3,835	-3,802	-1,835
Interest & Investment Income	127.47	82.89	76.4	52.71
Currency Exchange Gain (Loss)	229.44	886.08	34.36	446.52
Other Non Operating Income (Expenses)	3,294	3,703	-3,495	-1,597
EBT Excluding Unusual Items	-1,438	2,173	-6,946	-7,588
Gain (Loss) on Sale of Investments	20.29	-94.62	30.15	-98.82
Gain (Loss) on Sale of Assets	26.02	-91.15	14.49	1.34
Pretax Income	-1,392	1,987	-6,901	-7,686
Income Tax Expense	-80	-80	32.96	-145.45
Net Income	-1,312	2,067	-6,934	-7,540
Net Income to Common	-1,312	2,067	-6,934	-7,540
Shares Outstanding (Basic)	7	5	4	4
Shares Outstanding (Diluted)	7	5	4	4
Shares Change (YoY)	56.84%	13.05%	0.18%	-
EPS (Basic)	-197.08	430.72	-1633.68	-1779.56
EPS (Diluted)	-197.08	430.72	-1633.68	-1779.56
Free Cash Flow	-2,491	1,105	-8,291	-4,732
Free Cash Flow Per Share	-374.18	230.22	-1953.25	-1116.89
Gross Margin	28.80%	30.27%	29.81%	30.80%
Operating Margin	-4.93%	2.48%	0.48%	-11.31%
Profit Margin	-2.44%	3.83%	-13.75%	-18.31%
Free Cash Flow Margin	-4.63%	2.05%	-16.44%	-11.49%
EBITDA	-500.32	3,319	2,203	-2,983
EBITDA Margin	-0.93%	6.16%	4.37%	-7.25%
D&A For EBITDA	2,147	1,983	1,962	1,672
EBIT	-2,647	1,336	240.19	-4,655
EBIT Margin	-4.93%	2.48%	0.48%	-11.31%
Advertising Expenses	-	387.3	378.16	508.8

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