LDT Inc. 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
Other Revenue	-0	-	-	-	-
Revenue	11,046	10,029	8,927	11,730	12,385
Revenue Growth (YoY)	10.14%	12.35%	-23.90%	-5.29%	2.47%
Cost of Revenue	6,574	6,741	6,136	7,998	8,254
Gross Profit	4,472	3,288	2,791	3,732	4,131
Selling, General & Admin	1,969	1,726	1,434	1,139	1,111
Research & Development	1,954	2,161	1,478	935.85	989.81
Other Operating Expenses	58.47	59.77	57.73	44.59	44.99
Operating Expenses	4,166	4,124	3,139	2,248	2,272
Operating Income	305.93	-835.66	-348.86	1,484	1,860
Interest Expense	-0.99	-1.54	-0.62	-0.97	-0.45
Interest & Investment Income	231.45	229.37	259.42	63.29	16.75
Earnings From Equity Investments	698.77	-	-	-	-
Currency Exchange Gain (Loss)	-3.45	402.48	66.22	235.17	290.99
Other Non Operating Income (Expenses)	3.28	10.4	-21.86	-0.65	-1.62
EBT Excluding Unusual Items	1,235	-194.95	-45.69	1,781	2,165
Gain (Loss) on Sale of Investments	-56.6	-63.46	-95.84	-56.65	64.39
Gain (Loss) on Sale of Assets	-10.1	-12.53	4.7	-	0.41
Asset Writedown	-	-	-	-283.57	-
Pretax Income	1,168	-270.94	-136.83	1,441	2,230
Income Tax Expense	-73.13	-1.78	3.65	-513.66	-
Net Income	1,241	-269.16	-140.47	1,954	2,230
Net Income to Common	1,241	-269.16	-140.47	1,954	2,230
Net Income Growth	-	-	-	-12.37%	65.37%
Shares Outstanding (Basic)	-	7	7	7	7
Shares Outstanding (Diluted)	-	7	7	7	7
EPS (Basic)	-	-40.30	-21.03	292.61	333.91
EPS (Diluted)	-	-40.30	-21.03	292.61	333.91
EPS Growth	-	-	-	-12.37%	65.37%
Free Cash Flow	403.59	-182.53	560.08	3,261	278.85
Free Cash Flow Per Share	-	-27.33	83.86	488.36	41.75
Gross Margin	40.49%	32.79%	31.26%	31.81%	33.36%
Operating Margin	2.77%	-8.33%	-3.91%	12.65%	15.02%
Profit Margin	11.24%	-2.68%	-1.57%	16.66%	18.01%
Free Cash Flow Margin	3.65%	-1.82%	6.27%	27.80%	2.25%
EBITDA	748.48	-397.66	25.01	1,923	2,310
EBITDA Margin	6.78%	-3.96%	0.28%	16.39%	18.65%
D&A For EBITDA	442.55	438	373.87	438.81	450.13
EBIT	305.93	-835.66	-348.86	1,484	1,860
EBIT Margin	2.77%	-8.33%	-3.91%	12.65%	15.02%
Advertising Expenses	56.47	33.35	36.33	40.57	28.73

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