Brainzcompany 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	24,302	26,586	25,819	18,253
Other Revenue	-	-	-0	-
Revenue	24,302	26,586	25,819	18,253
Revenue Growth (YoY)	-9.73%	2.97%	41.45%	-
Cost of Revenue	9,101	12,306	11,763	5,838
Gross Profit	15,202	14,280	14,056	12,415
Selling, General & Admin	5,674	5,103	5,477	3,318
Research & Development	5,710	4,616	4,796	3,766
Amortization of Goodwill & Intangibles	12.58	13.73	43.66	18.19
Other Operating Expenses	409.81	390.18	345.67	235.26
Operating Expenses	12,452	10,680	10,718	7,633
Operating Income	2,750	3,600	3,338	4,782
Interest Expense	-80.72	-84.36	-102.59	-6.68
Interest & Investment Income	1,205	1,334	1,274	736.2
Currency Exchange Gain (Loss)	-3.17	-5.03	4.22	0.77
Other Non Operating Income (Expenses)	155.73	69.01	309.49	44.64
EBT Excluding Unusual Items	4,027	4,914	4,823	5,557
Gain (Loss) on Sale of Investments	605.52	134.26	490.92	-273.31
Gain (Loss) on Sale of Assets	11.37	19.44	53.27	3.03
Pretax Income	4,644	5,068	5,367	5,287
Income Tax Expense	320.39	515.86	278.52	247.58
Earnings From Continuing Operations	4,323	4,552	5,088	5,039
Minority Interest in Earnings	411.92	252.48	-58.42	-
Net Income	4,735	4,804	5,030	5,039
Net Income to Common	4,735	4,804	5,030	5,039
Net Income Growth	33.79%	-4.49%	-0.18%	-
Shares Outstanding (Basic)	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8
Shares Change (YoY)	-3.75%	-3.28%	1.07%	-
EPS (Basic)	612.24	605.31	612.92	620.62
EPS (Diluted)	612.24	605.00	612.92	620.62
EPS Growth	42.58%	-1.29%	-1.24%	-
Free Cash Flow	5,095	4,808	3,513	4,961
Free Cash Flow Per Share	658.76	605.70	428.04	610.96
Dividend Per Share	60.000	60.000	-	-
Gross Margin	62.55%	53.71%	54.44%	68.02%
Operating Margin	11.32%	13.54%	12.93%	26.20%
Profit Margin	19.48%	18.07%	19.48%	27.61%
Free Cash Flow Margin	20.96%	18.08%	13.61%	27.18%
EBITDA	3,422	4,215	3,934	5,118
EBITDA Margin	14.08%	15.86%	15.24%	28.04%
D&A For EBITDA	671.98	615.38	596.33	336.28
EBIT	2,750	3,600	3,338	4,782
EBIT Margin	11.32%	13.54%	12.93%	26.20%
Effective Tax Rate	6.90%	10.18%	5.19%	4.68%
Advertising Expenses	-	93.92	242.4	7.1

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