e-Credible 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	50,019	45,086	41,099	47,130	45,703
Revenue	50,019	45,086	41,099	47,130	45,703
Revenue Growth (YoY)	10.94%	9.70%	-12.80%	3.12%	6.52%
Cost of Revenue	72.52	57.13	57.51	68.84	79.58
Gross Profit	49,947	45,029	41,042	47,061	45,624
Selling, General & Admin	33,158	28,888	26,142	25,945	25,137
Amortization of Goodwill & Intangibles	625.15	364.24	592.06	1,129	1,388
Other Operating Expenses	183.09	431.95	1,307	271.8	278.16
Operating Expenses	34,366	30,068	28,436	27,774	27,401
Operating Income	15,581	14,961	12,606	19,287	18,222
Interest Expense	-6.96	-11.8	-12.69	-12.15	-6.39
Interest & Investment Income	1,028	1,490	1,475	888.36	255.12
Currency Exchange Gain (Loss)	-0.2	-1.76	-3.27	9.19	0.69
Other Non Operating Income (Expenses)	40.81	0.96	49.86	-0.53	17.85
EBT Excluding Unusual Items	16,643	16,438	14,115	20,172	18,490
Gain (Loss) on Sale of Assets	0.57	-0.01	2.87	0.29	-0.02
Pretax Income	16,643	16,438	14,118	20,172	18,490
Income Tax Expense	3,765	3,524	2,369	4,513	4,563
Net Income	12,878	12,914	11,748	15,660	13,926
Net Income to Common	12,878	12,914	11,748	15,660	13,926
Net Income Growth	-0.27%	9.92%	-24.98%	12.45%	6.71%
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
EPS (Basic)	1069.31	1072.26	975.47	1300.24	1156.32
EPS (Diluted)	1069.31	1072.26	975.47	1300.24	1156.32
EPS Growth	-0.27%	9.92%	-24.98%	12.45%	6.71%
Free Cash Flow	13,036	13,891	11,886	17,775	16,082
Free Cash Flow Per Share	1082.40	1153.39	986.91	1475.87	1335.32
Dividend Per Share	850.000	1590.000	780.000	1040.000	2720.000
Dividend Growth	-46.54%	103.85%	-25.00%	-61.77%	288.57%
Gross Margin	99.86%	99.87%	99.86%	99.85%	99.83%
Operating Margin	31.15%	33.18%	30.67%	40.92%	39.87%
Profit Margin	25.75%	28.64%	28.59%	33.23%	30.47%
Free Cash Flow Margin	26.06%	30.81%	28.92%	37.71%	35.19%
EBITDA	16,574	15,682	13,578	20,828	20,190
EBITDA Margin	33.14%	34.78%	33.04%	44.19%	44.17%
D&A For EBITDA	993.39	721.26	971.92	1,541	1,967
EBIT	15,581	14,961	12,606	19,287	18,222
EBIT Margin	31.15%	33.18%	30.67%	40.92%	39.87%
Effective Tax Rate	22.62%	21.44%	16.78%	22.37%	24.68%
Advertising Expenses	66.71	58.74	43.52	34.16	39.14

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.