Chips&Media 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
Revenue	28,467	27,075	27,569	24,093	19,980
Revenue Growth (YoY)	5.14%	-1.79%	14.43%	20.59%	29.73%
Cost of Revenue	32.05	31.88	30.14	30.15	24.48
Gross Profit	28,435	27,044	27,539	24,063	19,955
Selling, General & Admin	8,353	8,589	7,814	6,257	5,089
Research & Development	11,275	10,665	9,262	7,203	6,639
Amortization of Goodwill & Intangibles	155.29	161.61	236.35	253.07	275.43
Other Operating Expenses	73.13	971.97	1,048	1,466	1,214
Operating Expenses	21,471	21,762	19,766	16,760	14,756
Operating Income	6,964	5,281	7,774	7,303	5,199
Interest Expense	-125.45	-42.5	-410.52	-116.32	-116.55
Interest & Investment Income	1,324	1,472	1,591	782.81	343.28
Earnings From Equity Investments	-3,619	-	-	-	-
Currency Exchange Gain (Loss)	-165.13	1,116	-194.93	-20.79	566.69
Other Non Operating Income (Expenses)	-18.7	-5.88	-38,578	1,446	-29.22
EBT Excluding Unusual Items	4,361	7,821	-29,818	9,395	5,964
Gain (Loss) on Sale of Investments	1,209	1,054	1,311	-1,369	-78.56
Gain (Loss) on Sale of Assets	-0	-	-4.18	0	7.95
Pretax Income	5,570	8,874	-28,511	8,026	5,893
Income Tax Expense	-352.96	-1,135	-1,818	-1,937	-375.28
Net Income	5,923	10,009	-26,694	9,963	6,268
Net Income to Common	5,923	10,009	-26,694	9,963	6,268
Net Income Growth	-40.83%	-	-	58.94%	225.06%
Shares Outstanding (Basic)	20	21	19	19	19
Shares Outstanding (Diluted)	21	21	19	19	19
Shares Change (YoY)	0.07%	11.44%	-1.89%	-0.04%	-0.01%
EPS (Basic)	290.91	487.17	-1411.96	520.70	325.17
EPS (Diluted)	281.52	475.00	-1411.96	458.67	325.00
EPS Growth	-40.73%	-	-	41.13%	225.00%
Free Cash Flow	3,205	6,643	4,580	14,654	9,788
Free Cash Flow Per Share	152.02	315.31	242.27	760.53	507.77
Dividend Per Share	116.000	-	-	-	-
Gross Margin	99.89%	99.88%	99.89%	99.88%	99.88%
Operating Margin	24.46%	19.51%	28.20%	30.31%	26.02%
Profit Margin	20.80%	36.97%	-96.82%	41.35%	31.37%
Free Cash Flow Margin	11.26%	24.54%	16.61%	60.82%	48.99%
EBITDA	8,853	6,879	9,392	8,901	6,815
EBITDA Margin	31.10%	25.41%	34.07%	36.94%	34.11%
D&A For EBITDA	1,889	1,598	1,618	1,597	1,616
EBIT	6,964	5,281	7,774	7,303	5,199
EBIT Margin	24.46%	19.51%	28.20%	30.31%	26.02%
Advertising Expenses	182.23	123.49	175.82	40.69	40.82

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