Micro Contact 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	100,314	69,664	64,817	61,055	61,382
Other Revenue	-0	-	-	-0	-
Revenue	100,314	69,664	64,817	61,055	61,382
Revenue Growth (YoY)	44.00%	7.48%	6.16%	-0.53%	56.29%
Cost of Revenue	73,386	51,599	51,036	47,534	47,831
Gross Profit	26,928	18,065	13,781	13,521	13,551
Selling, General & Admin	8,758	7,356	5,992	5,239	5,079
Amortization of Goodwill & Intangibles	4.92	53.36	75.37	99.61	116.84
Operating Expenses	9,184	7,900	6,352	5,626	5,606
Operating Income	17,745	10,165	7,429	7,894	7,945
Interest Expense	-52.23	-16.1	-49.09	-14.47	-10.01
Interest & Investment Income	938.08	752.32	810.89	257.69	168.08
Currency Exchange Gain (Loss)	-343.02	1,808	125.18	22.13	317.22
Other Non Operating Income (Expenses)	-512.17	-233.65	-165.18	15.47	8.01
EBT Excluding Unusual Items	17,775	12,475	8,151	8,175	8,428
Gain (Loss) on Sale of Investments	15.29	15.14	14.88	14.67	17.6
Gain (Loss) on Sale of Assets	40.16	71.53	13.28	-14.82	14.84
Asset Writedown	-	-	-	-0.11	-
Other Unusual Items	-	-	271.65	-	-
Pretax Income	17,831	12,562	8,450	8,175	8,461
Income Tax Expense	861.3	1,881	1,062	1,129	888.45
Earnings From Continuing Operations	16,969	10,681	7,388	7,046	7,572
Minority Interest in Earnings	-83.43	0.19	14.35	2.93	-54.85
Net Income	16,886	10,681	7,402	7,049	7,517
Net Income to Common	16,886	10,681	7,402	7,049	7,517
Net Income Growth	58.09%	44.29%	5.01%	-6.23%	571.50%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	0.02%	-0.01%	-	-	-
EPS (Basic)	2031.00	1285.00	890.48	847.98	904.31
EPS (Diluted)	2031.00	1285.00	890.48	847.98	904.31
EPS Growth	58.05%	44.30%	5.01%	-6.23%	571.50%
Free Cash Flow	8,246	-1,035	6,025	7,039	2,377
Free Cash Flow Per Share	991.82	-124.55	724.84	846.82	285.98
Dividend Per Share	-	-	80.000	80.000	30.000
Dividend Growth	-	-	-	166.67%	20.00%
Gross Margin	26.84%	25.93%	21.26%	22.14%	22.08%
Operating Margin	17.69%	14.59%	11.46%	12.93%	12.94%
Profit Margin	16.83%	15.33%	11.42%	11.55%	12.25%
Free Cash Flow Margin	8.22%	-1.49%	9.30%	11.53%	3.87%
EBITDA	19,665	12,068	9,309	9,798	9,711
EBITDA Margin	19.60%	17.32%	14.36%	16.05%	15.82%
D&A For EBITDA	1,920	1,903	1,881	1,904	1,766
EBIT	17,745	10,165	7,429	7,894	7,945
EBIT Margin	17.69%	14.59%	11.46%	12.93%	12.94%
Effective Tax Rate	4.83%	14.97%	12.57%	13.81%	10.50%

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