Neo Technical System 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
Other Revenue	0	-	-	-	-0	-
Revenue	64,084	54,287	54,292	80,372	65,983	37,969
Revenue Growth (YoY)	21.92%	-0.01%	-32.45%	21.81%	73.78%	-10.47%
Cost of Revenue	47,351	40,932	43,390	57,558	47,905	29,208
Gross Profit	16,733	13,356	10,902	22,814	18,077	8,761
Selling, General & Admin	6,734	6,667	6,109	6,834	5,444	2,918
Research & Development	3,093	2,957	2,326	1,766	1,311	1,270
Amortization of Goodwill & Intangibles	278.86	404.41	506.18	498.31	261.09	23.82
Other Operating Expenses	277.83	266.62	230.64	263.15	290.13	96.97
Operating Expenses	10,791	10,177	10,986	11,136	9,726	5,019
Operating Income	5,942	3,179	-83.77	11,678	8,352	3,743
Interest Expense	-1,421	-2,068	-2,494	-2,021	-1,583	-1,415
Interest & Investment Income	634.47	813.89	728.68	278.11	117.06	182.5
Earnings From Equity Investments	175.1	175.1	-	-	-	-
Currency Exchange Gain (Loss)	1,480	2,988	450.94	1,162	2,136	-931.71
Other Non Operating Income (Expenses)	-102.94	677.65	-371.25	-801.3	335.48	-1,508
EBT Excluding Unusual Items	6,707	5,765	-1,769	10,296	9,357	70.66
Gain (Loss) on Sale of Investments	32.84	28.84	36.06	21	-	454.42
Gain (Loss) on Sale of Assets	39.84	10.44	22.96	26.05	-112.6	-3.94
Asset Writedown	-64.04	-64.04	-1,183	-1,261	-294.65	-11.81
Other Unusual Items	544.61	1,221	-	-	-	-
Pretax Income	7,260	6,961	-2,893	9,082	8,950	509.32
Income Tax Expense	1,888	791.61	-264.37	2,365	1,231	138.77
Earnings From Continuing Operations	5,372	6,169	-2,629	6,717	7,719	370.56
Earnings From Discontinued Operations	77.02	67.1	-680.52	-	-	-
Net Income to Company	5,449	6,236	-3,309	6,717	7,719	370.56
Minority Interest in Earnings	-1,718	-1,383	254.49	-1,555	-1,927	-180.41
Net Income	3,731	4,854	-3,055	5,162	5,792	190.14
Net Income to Common	3,731	4,854	-3,055	5,162	5,792	190.14
Net Income Growth	10.42%	-	-	-10.87%	2946.12%	-85.95%
Shares Outstanding (Basic)	9	13	13	13	12	10
Shares Outstanding (Diluted)	12	17	13	13	12	10
Shares Change (YoY)	-28.90%	30.06%	0.16%	9.50%	16.29%	-0.04%
EPS (Basic)	438.91	377.09	-239.02	404.58	497.06	18.98
EPS (Diluted)	279.72	273.70	-292.25	404.58	497.06	18.98
EPS Growth	78.88%	-	-	-18.61%	2519.42%	-85.94%
Free Cash Flow	7,928	7,985	6,893	4,764	2,871	3,961
Free Cash Flow Per Share	647.13	480.42	539.35	373.33	246.35	395.28
Dividend Per Share	-	-	200.000	-	-	-
Gross Margin	26.11%	24.60%	20.08%	28.38%	27.40%	23.07%
Operating Margin	9.27%	5.85%	-0.15%	14.53%	12.66%	9.86%
Profit Margin	5.82%	8.94%	-5.63%	6.42%	8.78%	0.50%
Free Cash Flow Margin	12.37%	14.71%	12.70%	5.93%	4.35%	10.43%
EBITDA	9,469	7,115	4,118	16,291	12,233	6,767
EBITDA Margin	14.78%	13.11%	7.58%	20.27%	18.54%	17.82%
D&A For EBITDA	3,527	3,936	4,201	4,613	3,881	3,025
EBIT	5,942	3,179	-83.77	11,678	8,352	3,743
EBIT Margin	9.27%	5.85%	-0.15%	14.53%	12.66%	9.86%
Effective Tax Rate	26.00%	11.37%	-	26.04%	13.76%	27.25%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.