Daechang Solution 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	59,877	61,399	71,715	52,756	49,234
Other Revenue	-0	-	-	-	0
Revenue	59,877	61,399	71,715	52,756	49,234
Revenue Growth (YoY)	-2.48%	-14.38%	35.94%	7.15%	3.56%
Cost of Revenue	50,256	52,387	57,912	50,625	50,550
Gross Profit	9,621	9,011	13,803	2,131	-1,315
Selling, General & Admin	6,708	6,096	6,083	5,155	5,044
Research & Development	2,337	1,711	1,486	1,247	1,292
Amortization of Goodwill & Intangibles	10.16	9.6	6.06	10.36	19.18
Other Operating Expenses	335.68	350.33	361.62	357.66	355.46
Operating Expenses	9,690	8,838	8,401	7,390	7,206
Operating Income	-69.44	173.6	5,402	-5,258	-8,521
Interest Expense	-4,050	-4,838	-3,633	-2,995	-2,350
Interest & Investment Income	457.53	301.96	190.93	164.25	192.38
Currency Exchange Gain (Loss)	296.94	216.42	139.07	-181.48	97.36
Other Non Operating Income (Expenses)	-4,397	1,464	627.88	151.23	-103.3
EBT Excluding Unusual Items	-7,762	-2,682	2,726	-8,120	-10,685
Gain (Loss) on Sale of Investments	-15.14	8	69.36	-	-
Gain (Loss) on Sale of Assets	1	-36.34	5.16	292.71	13.54
Asset Writedown	-	-	-	-	-4,327
Pretax Income	-7,776	-2,710	2,801	-7,827	-14,998
Earnings From Continuing Operations	-7,776	-2,710	2,801	-7,827	-14,998
Minority Interest in Earnings	1,232	-376.25	-464.24	839.97	1,695
Net Income	-6,544	-3,087	2,337	-6,987	-13,303
Net Income to Common	-6,544	-3,087	2,337	-6,987	-13,303
Shares Outstanding (Basic)	34	32	32	32	32
Shares Outstanding (Diluted)	34	32	32	32	32
Shares Change (YoY)	6.55%	-0.03%	-	-	1.33%
EPS (Basic)	-193.00	-97.00	73.41	-219.51	-417.94
EPS (Diluted)	-193.00	-97.00	73.41	-220.00	-420.00
Free Cash Flow	-5,232	-6,705	-1,004	-2,953	-1,419
Free Cash Flow Per Share	-154.31	-210.69	-31.55	-92.78	-44.57
Gross Margin	16.07%	14.68%	19.25%	4.04%	-2.67%
Operating Margin	-0.12%	0.28%	7.53%	-9.97%	-17.31%
Profit Margin	-10.93%	-5.03%	3.26%	-13.24%	-27.02%
Free Cash Flow Margin	-8.74%	-10.92%	-1.40%	-5.60%	-2.88%
EBITDA	1,112	1,273	6,444	-4,169	-6,593
EBITDA Margin	1.86%	2.07%	8.99%	-7.90%	-13.39%
D&A For EBITDA	1,181	1,099	1,043	1,089	1,928
EBIT	-69.44	173.6	5,402	-5,258	-8,521
EBIT Margin	-0.12%	0.28%	7.53%	-9.97%	-17.31%
Advertising Expenses	31.29	13	27.36	5	52.7

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