KOSDAQ:120240 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
Other Revenue	-	-	-	-	-0
Revenue	108,081	92,304	93,283	96,608	88,929
Revenue Growth (YoY)	17.09%	-1.05%	-3.44%	8.63%	10.90%
Cost of Revenue	85,568	73,173	71,968	75,304	71,239
Gross Profit	22,514	19,131	21,314	21,303	17,689
Selling, General & Admin	8,784	7,940	8,071	7,664	7,973
Research & Development	1,771	1,456	1,758	1,569	1,355
Amortization of Goodwill & Intangibles	136.75	108.09	-	-	-
Other Operating Expenses	466.52	407.78	211.74	189.09	190.85
Operating Expenses	11,331	10,651	10,319	9,711	9,790
Operating Income	11,182	8,480	10,996	11,592	7,899
Interest Expense	-243.23	-267	-275.99	-203.26	-190.96
Interest & Investment Income	2,758	2,429	1,578	1,178	862.98
Currency Exchange Gain (Loss)	-104.9	301.11	175.79	918.78	1,163
Other Non Operating Income (Expenses)	1,390	698.15	152.93	521.54	448.93
EBT Excluding Unusual Items	14,982	11,642	12,627	14,008	10,183
Gain (Loss) on Sale of Investments	1,585	222.12	969.38	2,858	630.05
Gain (Loss) on Sale of Assets	-0.05	-1.9	-0	-78.02	-464.27
Asset Writedown	-	-	-45.28	-	-
Pretax Income	16,568	11,862	13,551	16,788	10,348
Income Tax Expense	3,019	2,181	592.03	3,045	1,903
Net Income	13,549	9,681	12,959	13,742	8,445
Net Income to Common	13,549	9,681	12,959	13,742	8,445
Net Income Growth	39.95%	-25.30%	-5.70%	62.73%	-5.25%
Shares Outstanding (Basic)	-	7	7	7	7
Shares Outstanding (Diluted)	-	7	7	7	7
Shares Change (YoY)	-	-	-	0.01%	0.67%
EPS (Basic)	-	1349.63	1806.61	1915.78	1177.45
EPS (Diluted)	-	1349.63	1806.61	1915.78	1177.36
EPS Growth	-	-25.30%	-5.70%	62.72%	-5.88%
Free Cash Flow	8,492	12,029	13,465	7,763	1,978
Free Cash Flow Per Share	-	1676.87	1877.13	1082.18	275.71
Gross Margin	20.83%	20.73%	22.85%	22.05%	19.89%
Operating Margin	10.35%	9.19%	11.79%	12.00%	8.88%
Profit Margin	12.54%	10.49%	13.89%	14.22%	9.50%
Free Cash Flow Margin	7.86%	13.03%	14.44%	8.04%	2.22%
EBITDA	14,741	11,916	13,710	13,752	9,550
EBITDA Margin	13.64%	12.91%	14.70%	14.24%	10.74%
D&A For EBITDA	3,558	3,436	2,715	2,159	1,651
EBIT	11,182	8,480	10,996	11,592	7,899
EBIT Margin	10.35%	9.19%	11.79%	12.00%	8.88%
Effective Tax Rate	18.22%	18.39%	4.37%	18.14%	18.39%
Advertising Expenses	20.84	17.9	-	-	-

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