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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	242,182	236,656	168,151	146,345	123,153	98,518
Other Revenue	5,381	7,077	7,863	3,975	353.42	324.95
Revenue	247,563	243,733	176,014	150,320	123,507	98,843
Revenue Growth (YoY)	28.87%	38.47%	17.09%	21.71%	24.95%	13.13%
Cost of Revenue	163,468	159,385	116,768	104,036	89,929	73,009
Gross Profit	84,095	84,348	59,245	46,285	33,578	25,833
Selling, General & Admin	16,829	16,691	14,154	10,440	9,868	7,274
Research & Development	14,547	14,587	13,814	9,318	6,218	4,318
Amortization of Goodwill & Intangibles	366.11	383.6	405.56	430.99	584.87	761.95
Other Operating Expenses	324.54	318.89	291.56	272.15	296.22	265.86
Operating Expenses	34,205	33,959	29,767	21,245	17,565	13,223
Operating Income	49,890	50,390	29,479	25,039	16,013	12,611
Interest Expense	-787.24	-573.68	-97.59	-74.06	-58.25	-45.66
Interest & Investment Income	1,635	1,614	2,340	1,790	962.92	502.86
Earnings From Equity Investments	-130.97	-111.44	377.74	326.3	-44	-330.88
Currency Exchange Gain (Loss)	-125.47	-918.63	2,181	106.02	242.57	168.34
Other Non Operating Income (Expenses)	939.68	560.3	405.04	1,172	239.31	514.43
EBT Excluding Unusual Items	51,421	50,960	34,685	28,359	17,355	13,420
Gain (Loss) on Sale of Investments	141.68	141.68	-214.32	-663.14	-909.66	-570.77
Gain (Loss) on Sale of Assets	211.59	269.19	25.35	46.86	-11.83	-80.16
Asset Writedown	-	-	-	-	-	-900.96
Other Unusual Items	28.41	28.41	-	-	107.6	-
Pretax Income	51,803	51,399	34,496	27,743	16,541	11,868
Income Tax Expense	-8,174	-6,694	4,183	1,888	-922.73	368.68
Earnings From Continuing Operations	59,977	58,093	30,314	25,855	17,464	11,499
Net Income to Company	59,977	58,093	30,314	25,855	17,464	11,499
Minority Interest in Earnings	149.66	165.95	165.94	-	-	-
Net Income	60,127	58,259	30,480	25,855	17,464	11,499
Net Income to Common	60,127	58,259	30,480	25,855	17,464	11,499
Net Income Growth	73.09%	91.14%	17.89%	48.05%	51.87%	4.57%
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	2.08%	1.48%	0.10%	0.68%	-	5.36%
EPS (Basic)	2882.51	2796.92	1452.00	1233.53	838.41	552.05
EPS (Diluted)	2825.47	2747.00	1452.00	1233.00	838.00	552.00
EPS Growth	70.34%	89.19%	17.76%	47.14%	51.81%	-0.72%
Free Cash Flow	-27,045	-16,506	16,259	4,450	-7,026	-1,459
Free Cash Flow Per Share	-1265.40	-774.81	774.54	212.18	-337.30	-70.05
Gross Margin	33.97%	34.61%	33.66%	30.79%	27.19%	26.14%
Operating Margin	20.15%	20.67%	16.75%	16.66%	12.96%	12.76%
Profit Margin	24.29%	23.90%	17.32%	17.20%	14.14%	11.63%
Free Cash Flow Margin	-10.92%	-6.77%	9.24%	2.96%	-5.69%	-1.48%
EBITDA	65,003	65,237	42,913	37,474	26,160	21,655
EBITDA Margin	26.26%	26.77%	24.38%	24.93%	21.18%	21.91%
D&A For EBITDA	15,113	14,847	13,434	12,435	10,147	9,044
EBIT	49,890	50,390	29,479	25,039	16,013	12,611
EBIT Margin	20.15%	20.67%	16.75%	16.66%	12.96%	12.76%
Effective Tax Rate	-	-	12.13%	6.80%	-	3.11%
Advertising Expenses	-	115.22	54.43	58.32	74.27	26.28