Eugene Technology 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	369,044	350,324	338,068	276,533	310,633	324,576
Other Revenue	-0	-0	-0	-0	-	-
Revenue	369,044	350,324	338,068	276,533	310,633	324,576
Revenue Growth (YoY)	4.60%	3.62%	22.25%	-10.98%	-4.30%	60.21%
Cost of Revenue	187,663	179,662	172,574	151,082	159,120	170,211
Gross Profit	181,381	170,663	165,494	125,452	151,513	154,365
Selling, General & Admin	32,527	31,760	27,781	23,076	22,976	17,870
Research & Development	85,222	84,138	71,597	73,249	72,521	59,959
Amortization of Goodwill & Intangibles	-	449.74	2,989	3,258	356.28	367.65
Other Operating Expenses	271.39	257.56	89.3	174.44	129.34	118.89
Operating Expenses	120,078	118,991	104,317	101,126	97,872	80,453
Operating Income	61,303	51,672	61,177	24,326	53,641	73,912
Interest Expense	-1,146	-1,161	-1,176	-407.65	-472.22	-352.76
Interest & Investment Income	7,887	7,721	8,069	6,936	2,919	798.58
Currency Exchange Gain (Loss)	3,556	-3,805	8,626	-246.22	4,421	6,780
Other Non Operating Income (Expenses)	-175.29	-173.06	241.38	1,235	211.64	3,112
EBT Excluding Unusual Items	71,424	54,254	76,937	31,844	60,720	84,250
Asset Writedown	-32.5	-32.5	-74.1	-48.17	-1,538	-36.75
Pretax Income	71,392	54,221	76,863	31,795	59,182	84,213
Income Tax Expense	12,217	9,739	11,423	6,398	16,587	21,019
Earnings From Continuing Operations	59,175	44,482	65,440	25,397	42,595	63,194
Minority Interest in Earnings	-2,494	-2,022	-2,177	-958.81	-4,661	-2,802
Net Income	56,681	42,460	63,263	24,438	37,934	60,392
Net Income to Common	56,681	42,460	63,263	24,438	37,934	60,392
Net Income Growth	-12.62%	-32.88%	158.87%	-35.58%	-37.19%	1632.63%
Shares Outstanding (Basic)	22	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22	22
Shares Change (YoY)	0.82%	0.26%	0.31%	-0.54%	-0.31%	0.18%
EPS (Basic)	2533.20	1905.60	2845.00	1099.74	1697.84	2694.65
EPS (Diluted)	2523.46	1900.00	2838.00	1099.00	1697.00	2694.00
EPS Growth	-13.35%	-33.05%	158.23%	-35.24%	-37.01%	1638.06%
Free Cash Flow	25,558	53,088	52,387	35,927	31,518	57,744
Free Cash Flow Per Share	1138.02	2375.34	2350.07	1616.73	1410.66	2576.51
Gross Margin	49.15%	48.72%	48.95%	45.37%	48.77%	47.56%
Operating Margin	16.61%	14.75%	18.10%	8.80%	17.27%	22.77%
Profit Margin	15.36%	12.12%	18.71%	8.84%	12.21%	18.61%
Free Cash Flow Margin	6.93%	15.15%	15.50%	12.99%	10.15%	17.79%
EBITDA	77,948	69,049	79,190	43,141	69,009	86,347
EBITDA Margin	21.12%	19.71%	23.42%	15.60%	22.22%	26.60%
D&A For EBITDA	16,646	17,377	18,013	18,815	15,368	12,435
EBIT	61,303	51,672	61,177	24,326	53,641	73,912
EBIT Margin	16.61%	14.75%	18.10%	8.80%	17.27%	22.77%
Effective Tax Rate	17.11%	17.96%	14.86%	20.12%	28.03%	24.96%
Advertising Expenses	-	26.97	59.43	45.77	51.61	7.93