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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	51,552	53,931	50,436	41,174
Other Revenue	-0	-0	-	-0
Revenue	51,552	53,931	50,436	41,174
Revenue Growth (YoY)	25.20%	6.93%	22.50%	-
Cost of Revenue	37,030	37,607	35,402	28,492
Gross Profit	14,522	16,325	15,033	12,682
Selling, General & Admin	10,052	9,946	8,381	10,327
Research & Development	5,128	4,906	3,556	5,803
Other Operating Expenses	220.15	224.94	268.83	344.16
Operating Expenses	16,208	14,989	14,793	17,337
Operating Income	-1,686	1,336	240.19	-4,655
Interest Expense	-3,127	-3,835	-3,802	-1,835
Interest & Investment Income	91.56	82.89	76.4	52.71
Currency Exchange Gain (Loss)	679.4	886.08	34.36	446.52
Other Non Operating Income (Expenses)	3,754	3,703	-3,495	-1,597
EBT Excluding Unusual Items	-288.2	2,173	-6,946	-7,588
Gain (Loss) on Sale of Investments	-73.12	-94.62	30.15	-98.82
Gain (Loss) on Sale of Assets	21.67	-91.15	14.49	1.34
Pretax Income	-339.65	1,987	-6,901	-7,686
Income Tax Expense	-80	-80	32.96	-145.45
Net Income	-259.65	2,067	-6,934	-7,540
Net Income to Common	-259.65	2,067	-6,934	-7,540
Shares Outstanding (Basic)	6	5	4	4
Shares Outstanding (Diluted)	6	5	4	4
Shares Change (YoY)	32.22%	13.05%	0.18%	-
EPS (Basic)	-46.35	430.72	-1633.68	-1779.56
EPS (Diluted)	-46.89	430.72	-1633.68	-1779.56
Free Cash Flow	-295.55	1,105	-8,291	-4,732
Free Cash Flow Per Share	-52.76	230.22	-1953.25	-1116.89
Gross Margin	28.17%	30.27%	29.81%	30.80%
Operating Margin	-3.27%	2.48%	0.48%	-11.31%
Profit Margin	-0.50%	3.83%	-13.75%	-18.31%
Free Cash Flow Margin	-0.57%	2.05%	-16.44%	-11.49%
EBITDA	425.95	3,319	2,203	-2,983
EBITDA Margin	0.83%	6.16%	4.37%	-7.25%
D&A For EBITDA	2,112	1,983	1,962	1,672
EBIT	-1,686	1,336	240.19	-4,655
EBIT Margin	-3.27%	2.48%	0.48%	-11.31%
Advertising Expenses	-	387.3	378.16	508.8

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