Korea Computer Terminal Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	23,090	11,668	16,148	14,567	13,779
Other Revenue	-0	-0	-	-	-0
Revenue	23,090	11,668	16,148	14,567	13,779
Revenue Growth (YoY)	97.88%	-27.74%	10.85%	5.72%	-32.71%
Cost of Revenue	16,200	7,718	11,365	10,719	10,637
Gross Profit	6,889	3,950	4,783	3,848	3,142
Selling, General & Admin	1,583	1,550	1,745	1,797	1,796
Research & Development	1,131	623.27	684.92	751.09	767.5
Operating Expenses	2,855	2,342	2,614	2,751	2,747
Operating Income	4,035	1,607	2,169	1,096	394.35
Interest Expense	-676.85	-727.98	-839.46	-586.62	-388.67
Interest & Investment Income	34.62	42.61	43.46	47.74	27.27
Currency Exchange Gain (Loss)	-1.42	0.9	0.63	-2.36	-0.77
Other Non Operating Income (Expenses)	0.4	91.49	1.25	185.55	141.77
EBT Excluding Unusual Items	3,391	1,014	1,375	740.7	173.95
Gain (Loss) on Sale of Investments	31.32	26.76	23.68	22.77	18.55
Gain (Loss) on Sale of Assets	-	2.51	-	7.38	-
Pretax Income	3,423	1,044	1,399	770.85	192.5
Income Tax Expense	651.78	167.54	242.58	95.4	-46.6
Net Income	2,771	876.17	1,156	675.45	239.11
Net Income to Common	2,771	876.17	1,156	675.45	239.11
Net Income Growth	216.25%	-24.23%	71.19%	182.49%	-58.05%
Shares Outstanding (Basic)	-	17	17	17	17
Shares Outstanding (Diluted)	-	17	17	17	17
EPS (Basic)	-	51.09	67.42	39.38	13.94
EPS (Diluted)	-	51.09	67.42	39.38	13.94
EPS Growth	-	-24.23%	71.19%	182.49%	-58.05%
Free Cash Flow	3,460	307.48	1,652	2,454	-646.41
Free Cash Flow Per Share	-	17.93	96.31	143.10	-37.69
Gross Margin	29.84%	33.85%	29.62%	26.41%	22.80%
Operating Margin	17.47%	13.78%	13.43%	7.53%	2.86%
Profit Margin	12.00%	7.51%	7.16%	4.64%	1.74%
Free Cash Flow Margin	14.99%	2.63%	10.23%	16.85%	-4.69%
EBITDA	4,474	2,032	2,729	1,533	845.01
EBITDA Margin	19.38%	17.42%	16.90%	10.53%	6.13%
D&A For EBITDA	439.23	424.94	560.09	437.11	450.65
EBIT	4,035	1,607	2,169	1,096	394.35
EBIT Margin	17.47%	13.78%	13.43%	7.53%	2.86%
Effective Tax Rate	19.04%	16.05%	17.34%	12.38%	-

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