e-Credible 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	48,420	45,086	41,099	47,130	45,703	42,906
Revenue	48,420	45,086	41,099	47,130	45,703	42,906
Revenue Growth (YoY)	12.00%	9.70%	-12.80%	3.12%	6.52%	4.85%
Cost of Revenue	74.65	57.13	57.51	68.84	79.58	43.55
Gross Profit	48,345	45,029	41,042	47,061	45,624	42,863
Selling, General & Admin	31,460	28,888	26,142	25,945	25,137	23,934
Amortization of Goodwill & Intangibles	562.78	364.24	592.06	1,129	1,388	1,160
Other Operating Expenses	304.2	431.95	1,307	271.8	278.16	240.88
Operating Expenses	32,718	30,068	28,436	27,774	27,401	25,988
Operating Income	15,628	14,961	12,606	19,287	18,222	16,875
Interest Expense	-9.7	-11.8	-12.69	-12.15	-6.39	-9.23
Interest & Investment Income	1,161	1,490	1,475	888.36	255.12	452.81
Currency Exchange Gain (Loss)	-0.17	-1.76	-3.27	9.19	0.69	-1.66
Other Non Operating Income (Expenses)	58.61	0.96	49.86	-0.53	17.85	14.42
EBT Excluding Unusual Items	16,837	16,438	14,115	20,172	18,490	17,331
Gain (Loss) on Sale of Assets	0.57	-0.01	2.87	0.29	-0.02	-0.51
Asset Writedown	-	-	-	-	-	-4
Pretax Income	16,838	16,438	14,118	20,172	18,490	17,327
Income Tax Expense	3,831	3,524	2,369	4,513	4,563	4,276
Net Income	13,007	12,914	11,748	15,660	13,926	13,051
Net Income to Common	13,007	12,914	11,748	15,660	13,926	13,051
Net Income Growth	-7.00%	9.92%	-24.98%	12.45%	6.71%	-4.40%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
EPS (Basic)	1080.03	1072.26	975.47	1300.24	1156.32	1083.63
EPS (Diluted)	1080.03	1072.26	975.47	1300.24	1156.32	1083.63
EPS Growth	-7.00%	9.92%	-24.98%	12.45%	6.71%	-4.40%
Free Cash Flow	12,142	13,891	11,886	17,775	16,082	16,917
Free Cash Flow Per Share	1008.20	1153.39	986.91	1475.87	1335.32	1404.62
Dividend Per Share	1590.000	1590.000	780.000	1040.000	2720.000	700.000
Dividend Growth	103.85%	103.85%	-25.00%	-61.77%	288.57%	-5.41%
Gross Margin	99.85%	99.87%	99.86%	99.85%	99.83%	99.90%
Operating Margin	32.27%	33.18%	30.67%	40.92%	39.87%	39.33%
Profit Margin	26.86%	28.64%	28.59%	33.23%	30.47%	30.42%
Free Cash Flow Margin	25.08%	30.81%	28.92%	37.71%	35.19%	39.43%
EBITDA	16,552	15,682	13,578	20,828	20,190	18,689
EBITDA Margin	34.19%	34.78%	33.04%	44.19%	44.17%	43.56%
D&A For EBITDA	924.64	721.26	971.92	1,541	1,967	1,815
EBIT	15,628	14,961	12,606	19,287	18,222	16,875
EBIT Margin	32.27%	33.18%	30.67%	40.92%	39.87%	39.33%
Effective Tax Rate	22.75%	21.44%	16.78%	22.37%	24.68%	24.68%
Advertising Expenses	-	58.74	43.52	34.16	39.14	38.05

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