Eugene Technology 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	364,927	338,068	276,533	310,633	324,576	202,592
Other Revenue	-0	-0	-0	-	-	-
Revenue	364,927	338,068	276,533	310,633	324,576	202,592
Revenue Growth (YoY)	24.04%	22.25%	-10.98%	-4.30%	60.21%	-1.40%
Cost of Revenue	182,165	172,574	151,082	159,120	170,211	104,911
Gross Profit	182,761	165,494	125,452	151,513	154,365	97,681
Selling, General & Admin	31,020	27,781	23,076	22,976	17,870	17,298
Research & Development	79,393	71,597	73,249	72,521	59,959	55,497
Amortization of Goodwill & Intangibles	4,527	2,989	3,258	356.28	367.65	542.13
Other Operating Expenses	166.98	89.3	174.44	129.34	118.89	130.63
Operating Expenses	117,086	104,317	101,126	97,872	80,453	75,394
Operating Income	65,675	61,177	24,326	53,641	73,912	22,286
Interest Expense	-1,178	-1,176	-407.65	-472.22	-352.76	-207.92
Interest & Investment Income	7,941	8,069	6,936	2,919	798.58	1,277
Currency Exchange Gain (Loss)	1,646	8,626	-246.22	4,421	6,780	-6,299
Other Non Operating Income (Expenses)	-609.48	241.38	1,235	211.64	3,112	425.4
EBT Excluding Unusual Items	73,474	76,937	31,844	60,720	84,250	17,482
Asset Writedown	-52.5	-74.1	-48.17	-1,538	-36.75	-
Pretax Income	73,422	76,863	31,795	59,182	84,213	17,482
Income Tax Expense	9,712	11,423	6,398	16,587	21,019	7,626
Earnings From Continuing Operations	63,710	65,440	25,397	42,595	63,194	9,857
Minority Interest in Earnings	-2,371	-2,177	-958.81	-4,661	-2,802	-6,371
Net Income	61,338	63,263	24,438	37,934	60,392	3,486
Net Income to Common	61,338	63,263	24,438	37,934	60,392	3,486
Net Income Growth	88.38%	158.87%	-35.58%	-37.19%	1632.63%	-39.56%
Shares Outstanding (Basic)	22	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22	22
Shares Change (YoY)	-0.10%	0.31%	-0.54%	-0.31%	0.18%	0.01%
EPS (Basic)	2756.78	2845.31	1099.74	1697.84	2694.65	155.80
EPS (Diluted)	2755.51	2838.00	1099.00	1697.00	2694.00	155.00
EPS Growth	88.66%	158.23%	-35.24%	-37.01%	1638.06%	-39.69%
Free Cash Flow	38,748	52,387	35,927	31,518	57,744	1,423
Free Cash Flow Per Share	1740.62	2350.24	1616.73	1410.66	2576.51	63.62
Dividend Per Share	230.000	230.000	-	-	-	230.000
Gross Margin	50.08%	48.95%	45.37%	48.77%	47.56%	48.22%
Operating Margin	18.00%	18.10%	8.80%	17.27%	22.77%	11.00%
Profit Margin	16.81%	18.71%	8.84%	12.21%	18.61%	1.72%
Free Cash Flow Margin	10.62%	15.50%	12.99%	10.15%	17.79%	0.70%
EBITDA	85,387	79,190	43,141	69,009	86,347	33,140
EBITDA Margin	23.40%	23.42%	15.60%	22.22%	26.60%	16.36%
D&A For EBITDA	19,711	18,013	18,815	15,368	12,435	10,854
EBIT	65,675	61,177	24,326	53,641	73,912	22,286
EBIT Margin	18.00%	18.10%	8.80%	17.27%	22.77%	11.00%
Effective Tax Rate	13.23%	14.86%	20.12%	28.03%	24.96%	43.62%
Advertising Expenses	-	59.43	45.77	51.61	7.93	36.2

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