Interojo 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	FY 2021
Period Ending	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	118,440	115,840	119,297	117,822	107,535
Other Revenue	-	-0	-	-0	-
Revenue	118,440	115,840	119,297	117,822	107,535
Revenue Growth (YoY)	2.24%	-2.90%	1.25%	9.57%	21.92%
Cost of Revenue	76,636	80,460	82,856	64,456	55,701
Gross Profit	41,804	35,381	36,441	53,367	51,833
Selling, General & Admin	20,174	20,535	20,703	20,526	19,237
Research & Development	3,907	5,477	4,380	5,132	5,401
Amortization of Goodwill & Intangibles	261.32	285.76	267.02	262.24	251.79
Other Operating Expenses	203.52	502.95	279.01	277.74	267.31
Operating Expenses	22,321	29,564	31,249	29,193	29,192
Operating Income	19,483	5,816	5,192	24,174	22,641
Interest Expense	-2,588	-3,311	-2,843	-1,249	-1,064
Interest & Investment Income	446.2	268.48	397.06	223.95	225.26
Earnings From Equity Investments	-	-	-1,903	-38.57	-58.88
Currency Exchange Gain (Loss)	-70.34	3,055	450.15	1,930	2,952
Other Non Operating Income (Expenses)	636.93	-3,046	-1,819	-2,942	-4,836
EBT Excluding Unusual Items	17,908	2,782	-524.99	22,099	19,860
Gain (Loss) on Sale of Investments	-1,246	576.96	2,812	646.45	1,429
Gain (Loss) on Sale of Assets	-171.68	-318.44	984.01	88.09	-13.66
Asset Writedown	-	-	-236	-1,222	-160.35
Other Unusual Items	-1,094	-1,334	-	-	-
Pretax Income	15,397	1,707	3,035	21,611	21,116
Income Tax Expense	2,463	1,527	-111.68	2,989	6,395
Earnings From Continuing Operations	12,934	179.55	3,147	18,622	14,720
Minority Interest in Earnings	3.69	4.78	12.3	21.35	24.12
Net Income	12,938	184.33	3,159	18,644	14,744
Preferred Dividends & Other Adjustments	970.73	-	-	-	-
Net Income to Common	11,967	184.33	3,159	18,644	14,744
Net Income Growth	6918.86%	-94.16%	-83.06%	26.45%	27.73%
Shares Outstanding (Basic)	12	13	13	13	12
Shares Outstanding (Diluted)	12	13	13	13	13
Shares Change (YoY)	-5.11%	0.21%	-3.60%	0.77%	3.05%
EPS (Basic)	1006.59	14.71	252.65	1471.80	1206.01
EPS (Diluted)	1006.59	14.71	252.65	1468.61	1206.01
EPS Growth	6742.14%	-94.18%	-82.80%	21.77%	25.93%
Free Cash Flow	18,573	16,599	840.14	-5,081	3,127
Free Cash Flow Per Share	1562.22	1324.78	67.19	-391.69	242.95
Dividend Per Share	650.000	300.000	-	-	-
Dividend Growth	116.67%	-	-	-	-
Gross Margin	35.30%	30.54%	30.55%	45.29%	48.20%
Operating Margin	16.45%	5.02%	4.35%	20.52%	21.05%
Profit Margin	10.10%	0.16%	2.65%	15.82%	13.71%
Free Cash Flow Margin	15.68%	14.33%	0.70%	-4.31%	2.91%
EBITDA	29,450	16,014	14,788	33,424	31,272
EBITDA Margin	24.87%	13.82%	12.40%	28.37%	29.08%
D&A For EBITDA	9,967	10,197	9,596	9,250	8,631
EBIT	19,483	5,816	5,192	24,174	22,641
EBIT Margin	16.45%	5.02%	4.35%	20.52%	21.05%
Effective Tax Rate	16.00%	89.48%	-	13.83%	30.29%
Advertising Expenses	2,613	2,572	3,855	4,006	4,168

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