C-SITE 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	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
Operating Revenue	171,399	173,857	152,290	185,576	174,681	132,681
Other Revenue	-0	-	-0	-	-	-
Revenue	171,399	173,857	152,290	185,576	174,681	132,681
Revenue Growth (YoY)	5.25%	14.16%	-17.94%	6.24%	31.66%	-
Cost of Revenue	139,066	141,824	122,316	141,771	134,637	108,575
Gross Profit	32,333	32,033	29,975	43,805	40,044	24,105
Selling, General & Admin	29,874	28,337	26,214	27,899	24,686	14,251
Research & Development	704.23	749.37	787.6	1,032	1,157	924.56
Amortization of Goodwill & Intangibles	0.23	0.42	0.41	0.42	-	-
Other Operating Expenses	549.07	463.43	955.87	530.42	588.03	307.9
Operating Expenses	32,349	30,779	29,194	30,632	27,375	16,173
Operating Income	-15.63	1,254	780.41	13,173	12,669	7,932
Interest Expense	-1,624	-1,941	-2,032	-1,217	-	-
Interest & Investment Income	796.42	1,009	460.26	89.76	-	-
Currency Exchange Gain (Loss)	-323.39	1,172	486.51	-648.64	1,037	-1,692
Other Non Operating Income (Expenses)	-231.75	69.99	-3,550	174.8	663.32	194.9
EBT Excluding Unusual Items	-1,398	1,564	-3,855	11,572	14,369	6,435
Gain (Loss) on Sale of Investments	-	-	-	-	-5.93	-0.28
Gain (Loss) on Sale of Assets	13.89	20.53	29.58	155.8	-	-
Pretax Income	-1,384	1,585	-3,825	11,728	14,364	6,435
Income Tax Expense	196.64	1,389	420.55	2,840	3,401	1,899
Net Income	-1,581	195.45	-4,246	8,888	10,962	4,536
Net Income to Common	-1,581	195.45	-4,246	8,888	10,962	4,536
Net Income Growth	-	-	-	-18.92%	141.66%	-
Shares Outstanding (Basic)	6	6	5	5	1	-
Shares Outstanding (Diluted)	6	6	5	5	1	-
Shares Change (YoY)	7.85%	14.34%	1.05%	449.85%	-	-
EPS (Basic)	-270.83	33.83	-840.35	1777.61	12055.20	-
EPS (Diluted)	-270.83	33.83	-840.35	1777.61	12055.20	-
EPS Growth	-	-	-	-85.25%	-	-
Free Cash Flow	392.97	1,484	9,448	13,585	-8,508	-9,263
Free Cash Flow Per Share	67.33	256.83	1869.89	2716.95	-9356.10	-
Dividend Per Share	-	-	-	2749.250	3299.100	1099.700
Dividend Growth	-	-	-	-16.67%	200.00%	-
Gross Margin	18.86%	18.43%	19.68%	23.61%	22.92%	18.17%
Operating Margin	-0.01%	0.72%	0.51%	7.10%	7.25%	5.98%
Profit Margin	-0.92%	0.11%	-2.79%	4.79%	6.28%	3.42%
Free Cash Flow Margin	0.23%	0.85%	6.20%	7.32%	-4.87%	-6.98%
EBITDA	3,656	4,931	4,520	16,669	14,483	9,754
EBITDA Margin	2.13%	2.84%	2.97%	8.98%	8.29%	7.35%
D&A For EBITDA	3,672	3,676	3,740	3,496	1,814	1,822
EBIT	-15.63	1,254	780.41	13,173	12,669	7,932
EBIT Margin	-0.01%	0.72%	0.51%	7.10%	7.25%	5.98%
Effective Tax Rate	-	87.67%	-	24.21%	23.68%	29.51%
Advertising Expenses	-	1.7	-	-	-	-

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