Brainzcompany 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	25,086	26,586	25,819	18,253
Other Revenue	-0	-	-0	-
Revenue	25,086	26,586	25,819	18,253
Revenue Growth (YoY)	-5.64%	2.97%	41.45%	-
Cost of Revenue	9,976	12,306	11,763	5,838
Gross Profit	15,111	14,280	14,056	12,415
Selling, General & Admin	5,792	5,103	5,477	3,318
Research & Development	6,109	4,616	4,796	3,766
Amortization of Goodwill & Intangibles	12.01	13.73	43.66	18.19
Other Operating Expenses	412.65	390.18	345.67	235.26
Operating Expenses	13,000	10,680	10,718	7,633
Operating Income	2,110	3,600	3,338	4,782
Interest Expense	-76.17	-84.36	-102.59	-6.68
Interest & Investment Income	1,133	1,334	1,274	736.2
Currency Exchange Gain (Loss)	-1.94	-5.03	4.22	0.77
Other Non Operating Income (Expenses)	165.48	69.01	309.49	44.64
EBT Excluding Unusual Items	3,331	4,914	4,823	5,557
Gain (Loss) on Sale of Investments	1,482	134.26	490.92	-273.31
Gain (Loss) on Sale of Assets	2.66	19.44	53.27	3.03
Pretax Income	4,815	5,068	5,367	5,287
Income Tax Expense	257.41	515.86	278.52	247.58
Earnings From Continuing Operations	4,558	4,552	5,088	5,039
Minority Interest in Earnings	526.69	252.48	-58.42	-
Net Income	5,085	4,804	5,030	5,039
Net Income to Common	5,085	4,804	5,030	5,039
Net Income Growth	5.83%	-4.49%	-0.18%	-
Shares Outstanding (Basic)	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8
Shares Change (YoY)	-3.28%	-3.23%	1.07%	-
EPS (Basic)	662.00	605.00	612.92	620.62
EPS (Diluted)	662.00	605.00	612.92	620.62
EPS Growth	9.42%	-1.29%	-1.24%	-
Free Cash Flow	5,670	4,808	3,513	4,961
Free Cash Flow Per Share	738.24	605.39	428.04	610.96
Gross Margin	60.24%	53.71%	54.44%	68.02%
Operating Margin	8.41%	13.54%	12.93%	26.20%
Profit Margin	20.27%	18.07%	19.48%	27.61%
Free Cash Flow Margin	22.60%	18.08%	13.61%	27.18%
EBITDA	2,784	4,215	3,934	5,118
EBITDA Margin	11.10%	15.86%	15.24%	28.04%
D&A For EBITDA	673.81	615.38	596.33	336.28
EBIT	2,110	3,600	3,338	4,782
EBIT Margin	8.41%	13.54%	12.93%	26.20%
Effective Tax Rate	5.35%	10.18%	5.19%	4.68%
Advertising Expenses	133.67	93.92	242.4	7.1

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