S&S Tech 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
Period Ending	Sep '25 Sep 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
Operating Revenue	224,290	174,844	146,345	123,153	98,518	87,374
Other Revenue	1,074	1,170	3,975	353.42	324.95	-
Revenue	225,364	176,014	150,320	123,507	98,843	87,374
Revenue Growth (YoY)	31.65%	17.09%	21.71%	24.95%	13.13%	3.44%
Cost of Revenue	150,143	116,768	104,036	89,929	73,009	64,486
Gross Profit	75,221	59,245	46,285	33,578	25,833	22,888
Selling, General & Admin	18,247	14,154	10,440	9,868	7,274	6,241
Research & Development	14,647	13,814	9,318	6,218	4,318	4,099
Amortization of Goodwill & Intangibles	398.15	405.56	430.99	584.87	761.95	761.84
Other Operating Expenses	292.64	291.56	272.15	296.22	265.86	202.57
Operating Expenses	34,997	29,767	21,245	17,565	13,223	11,852
Operating Income	40,224	29,479	25,039	16,013	12,611	11,036
Interest Expense	-300.34	-97.59	-74.06	-58.25	-45.66	-370.88
Interest & Investment Income	1,708	2,340	1,790	962.92	502.86	330.96
Earnings From Equity Investments	467.35	377.74	326.3	-44	-330.88	-100.67
Currency Exchange Gain (Loss)	763.19	2,181	106.02	242.57	168.34	-125.88
Other Non Operating Income (Expenses)	291.12	405.04	1,172	239.31	514.43	54.25
EBT Excluding Unusual Items	43,153	34,685	28,359	17,355	13,420	10,824
Gain (Loss) on Sale of Investments	-214.32	-214.32	-663.14	-909.66	-570.77	56.52
Gain (Loss) on Sale of Assets	270.89	25.35	46.86	-11.83	-80.16	-82.02
Asset Writedown	-	-	-	-	-900.96	-
Other Unusual Items	-	-	-	107.6	-	164.75
Pretax Income	43,210	34,496	27,743	16,541	11,868	10,964
Income Tax Expense	1,907	4,183	1,888	-922.73	368.68	-32.95
Earnings From Continuing Operations	41,303	30,314	25,855	17,464	11,499	10,996
Net Income to Company	41,303	30,314	25,855	17,464	11,499	10,996
Minority Interest in Earnings	136.3	165.94	-	-	-	-
Net Income	41,439	30,480	25,855	17,464	11,499	10,996
Net Income to Common	41,439	30,480	25,855	17,464	11,499	10,996
Net Income Growth	39.88%	17.89%	48.05%	51.87%	4.57%	8.89%
Shares Outstanding (Basic)	21	21	21	21	21	20
Shares Outstanding (Diluted)	21	21	21	21	21	20
Shares Change (YoY)	-0.68%	0.08%	0.68%	-	5.36%	3.43%
EPS (Basic)	1987.96	1452.17	1233.53	838.41	552.05	556.20
EPS (Diluted)	1987.01	1452.00	1233.00	838.00	552.00	556.00
EPS Growth	41.11%	17.76%	47.14%	51.81%	-0.72%	5.30%
Free Cash Flow	8,570	16,259	4,450	-7,026	-1,459	-11,333
Free Cash Flow Per Share	410.25	774.63	212.18	-337.30	-70.05	-573.25
Dividend Per Share	150.000	150.000	-	-	-	-
Gross Margin	33.38%	33.66%	30.79%	27.19%	26.14%	26.20%
Operating Margin	17.85%	16.75%	16.66%	12.96%	12.76%	12.63%
Profit Margin	18.39%	17.32%	17.20%	14.14%	11.63%	12.58%
Free Cash Flow Margin	3.80%	9.24%	2.96%	-5.69%	-1.48%	-12.97%
EBITDA	54,796	42,913	37,474	26,160	21,655	19,687
EBITDA Margin	24.31%	24.38%	24.93%	21.18%	21.91%	22.53%
D&A For EBITDA	14,572	13,434	12,435	10,147	9,044	8,650
EBIT	40,224	29,479	25,039	16,013	12,611	11,036
EBIT Margin	17.85%	16.75%	16.66%	12.96%	12.76%	12.63%
Effective Tax Rate	4.41%	12.13%	6.80%	-	3.11%	-
Advertising Expenses	-	54.43	58.32	74.27	26.28	24.5

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