KOSDAQ:083450 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	Mar '26 Mar 31, 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	390,702	347,159	333,446	279,215	312,848	304,487
Other Revenue	-0	-0	-	-0	-	-
Revenue	390,702	347,159	333,446	279,215	312,848	304,487
Revenue Growth	18.37%	4.11%	19.42%	-10.75%	2.75%	82.46%
Cost of Revenue	257,686	227,542	217,860	191,473	205,304	191,237
Gross Profit	133,016	119,616	115,586	87,742	107,544	113,250
Selling, General & Admin	42,455	39,527	33,412	29,267	31,590	44,411
Research & Development	21,381	20,004	16,350	15,710	16,622	16,224
Amortization of Goodwill & Intangibles	752.68	698.22	459.21	557.61	649.11	598.45
Other Operating Expenses	802.98	941.84	868.92	748.48	942.41	663.08
Operating Expenses	63,548	60,444	57,014	45,209	50,602	66,843
Operating Income	69,468	59,172	58,572	42,533	56,941	46,407
Interest Expense	-453.67	-467.04	-298.63	-92.05	-211.25	-124.13
Interest & Investment Income	2,890	2,826	3,462	2,562	929.14	300.46
Earnings From Equity Investments	-1,524	-792.68	-210.05	-864.66	-74.74	-473.37
Currency Exchange Gain (Loss)	2,705	-1,058	7,203	2,886	2,399	3,215
Other Non Operating Income (Expenses)	-3,933	-2,143	-6,064	-4,413	-321.39	-746.81
EBT Excluding Unusual Items	69,153	57,538	62,664	42,611	59,662	48,578
Gain (Loss) on Sale of Investments	-84.78	274.26	532.6	25.51	-96.93	33.84
Gain (Loss) on Sale of Assets	263.11	28.45	22.82	110.33	122.41	7.31
Asset Writedown	-118.18	-118.18	9.09	278.73	-296.09	-
Pretax Income	69,213	57,723	63,229	43,025	59,391	48,619
Income Tax Expense	13,354	11,019	17,799	6,088	11,789	9,649
Earnings From Continuing Operations	55,859	46,704	45,430	36,937	47,602	38,970
Earnings From Discontinued Operations	-839.48	-1,119	432.45	-	-	-
Net Income to Company	55,019	45,584	45,862	36,937	47,602	38,970
Minority Interest in Earnings	-66.33	-305.91	-490.66	-1,256	-794	-1,224
Net Income	54,953	45,278	45,372	35,682	46,808	37,746
Net Income to Common	54,953	45,278	45,372	35,682	46,808	37,746
Net Income Growth	21.77%	-0.21%	27.16%	-23.77%	24.01%	138.84%
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18	18
Shares Change	-1.88%	-2.59%	0.77%	1.03%	0.21%	-2.18%
EPS (Basic)	3070.48	2533.02	2479.00	1980.19	2621.68	2145.95
EPS (Diluted)	3070.48	2533.02	2471.00	1967.19	2621.68	2128.91
EPS Growth	24.27%	2.51%	25.61%	-24.96%	23.15%	146.08%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 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	29,510	28,835	35,475	26,957	25,055	13,904
Free Cash Flow Per Share	1647.11	1612.16	1932.04	1479.41	1389.21	772.53
Gross Margin	34.04%	34.46%	34.66%	31.42%	34.38%	37.19%
Operating Margin	17.78%	17.04%	17.57%	15.23%	18.20%	15.24%
Profit Margin	14.06%	13.04%	13.61%	12.78%	14.96%	12.40%
Free Cash Flow Margin	7.55%	8.31%	10.64%	9.65%	8.01%	4.57%
EBITDA	74,851	64,399	63,006	46,214	60,325	49,807
EBITDA Margin	19.16%	18.55%	18.89%	16.55%	19.28%	16.36%
D&A For EBITDA	5,383	5,227	4,433	3,682	3,383	3,400
EBIT	69,468	59,172	58,572	42,533	56,941	46,407
EBIT Margin	17.78%	17.04%	17.57%	15.23%	18.20%	15.24%
Effective Tax Rate	19.29%	19.09%	28.15%	14.15%	19.85%	19.85%
Advertising Expenses	-	354.3	261.88	136.31	142.91	188.33