KOSDAQ:101160 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	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	299,393	306,791	288,087	255,930	190,057	155,682	Upgrade
Other Revenue	-0	-0	-	-	-	-	Upgrade
Revenue	299,393	306,791	288,087	255,930	190,057	155,682	Upgrade
Revenue Growth (YoY)	8.09%	6.49%	12.57%	34.66%	22.08%	32.56%	Upgrade
Cost of Revenue	217,163	212,137	201,532	185,992	132,428	104,516	Upgrade
Gross Profit	82,231	94,654	86,555	69,938	57,629	51,166	Upgrade
Selling, General & Admin	20,913	20,100	18,128	16,187	13,983	11,888	Upgrade
Research & Development	2,804	3,061	2,596	2,219	2,522	2,368	Upgrade
Other Operating Expenses	226.59	199.22	185.05	134.27	136.2	139.95	Upgrade
Operating Expenses	24,958	24,349	21,783	19,254	17,421	15,370	Upgrade
Operating Income	57,273	70,305	64,772	50,684	40,208	35,796	Upgrade
Interest Expense	-1,846	-1,929	-2,111	-1,444	-1,155	-1,358	Upgrade
Interest & Investment Income	4,055	4,546	2,481	505.45	115.19	292.84	Upgrade
Earnings From Equity Investments	-	-	-281.13	-	-	-	Upgrade
Currency Exchange Gain (Loss)	342.84	14,579	-395.82	-97.93	3,421	-3,488	Upgrade
Other Non Operating Income (Expenses)	-13,483	7.12	2,313	467.31	121.33	2,038	Upgrade
EBT Excluding Unusual Items	46,341	87,508	66,779	50,114	42,711	33,280	Upgrade
Gain (Loss) on Sale of Assets	27.86	-9.59	9.13	-280.95	-74.15	76.67	Upgrade
Asset Writedown	-	-	-	-	-	-7,323	Upgrade
Pretax Income	46,405	87,498	66,788	49,833	42,637	26,034	Upgrade
Income Tax Expense	18,503	22,461	12,938	8,336	9,205	4,248	Upgrade
Earnings From Continuing Operations	27,902	65,037	53,850	41,497	33,433	21,786	Upgrade
Minority Interest in Earnings	-	-	-	14.86	18.45	33.14	Upgrade
Net Income	27,902	65,037	53,850	41,512	33,451	21,819	Upgrade
Net Income to Common	27,902	65,037	53,850	41,512	33,451	21,819	Upgrade
Net Income Growth	-51.00%	20.77%	29.72%	24.10%	53.31%	12.02%	Upgrade
Shares Outstanding (Basic)	17	17	17	17	17	17	Upgrade
Shares Outstanding (Diluted)	17	17	17	17	17	17	Upgrade
EPS (Basic)	1689.91	3938.98	3261.45	2514.22	2025.98	1321.47	Upgrade
EPS (Diluted)	1689.00	3938.98	3261.00	2514.00	2025.98	1321.00	Upgrade
EPS Growth	-51.02%	20.79%	29.71%	24.09%	53.37%	11.98%	Upgrade
Free Cash Flow	56,282	29,207	72,159	-7,746	2,062	19,703	Upgrade
Free Cash Flow Per Share	3408.74	1768.91	4370.39	-469.17	124.91	1193.33	Upgrade
Dividend Per Share	60.000	60.000	60.000	50.000	60.000	70.000	Upgrade
Dividend Growth	-	-	20.00%	-16.67%	-14.29%	40.00%	Upgrade
Gross Margin	27.47%	30.85%	30.04%	27.33%	30.32%	32.87%	Upgrade
Operating Margin	19.13%	22.92%	22.48%	19.80%	21.16%	22.99%	Upgrade
Profit Margin	9.32%	21.20%	18.69%	16.22%	17.60%	14.02%	Upgrade
Free Cash Flow Margin	18.80%	9.52%	25.05%	-3.03%	1.08%	12.66%	Upgrade
EBITDA	72,293	85,508	79,178	62,103	47,797	42,720	Upgrade
EBITDA Margin	24.15%	27.87%	27.48%	24.27%	25.15%	27.44%	Upgrade
D&A For EBITDA	15,020	15,203	14,406	11,419	7,588	6,924	Upgrade
EBIT	57,273	70,305	64,772	50,684	40,208	35,796	Upgrade
EBIT Margin	19.13%	22.92%	22.48%	19.80%	21.16%	22.99%	Upgrade
Effective Tax Rate	39.87%	25.67%	19.37%	16.73%	21.59%	16.32%	Upgrade
Advertising Expenses	-	24.18	43.84	94.3	5.22	94.43	Upgrade

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