People & Technology 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	694,506	744,889	1,035,043	545,414	417,814	377,728
Other Revenue	0	-	-0	-	-	-0
Revenue	694,506	744,889	1,035,043	545,414	417,814	377,728
Revenue Growth (YoY)	-29.31%	-28.03%	89.77%	30.54%	10.61%	-3.16%
Cost of Revenue	559,773	609,114	822,647	432,015	310,546	294,732
Gross Profit	134,733	135,776	212,396	113,399	107,269	82,997
Selling, General & Admin	37,381	35,635	36,150	27,929	19,707	16,393
Amortization of Goodwill & Intangibles	148.05	147.47	167.03	106.16	130.97	121.03
Other Operating Expenses	2,515	2,764	2,144	1,386	821.6	825.87
Operating Expenses	44,707	40,087	48,439	36,475	29,503	28,697
Operating Income	90,026	95,688	163,957	76,924	77,765	54,300
Interest Expense	-7,229	-6,712	-6,543	-3,363	-1,889	-1,420
Interest & Investment Income	1,857	1,607	1,588	1,532	468.51	156.99
Earnings From Equity Investments	1.11	1.11	-	2,570	-4,500	-
Currency Exchange Gain (Loss)	17,418	965.5	21,702	3,825	-91.13	12,212
Other Non Operating Income (Expenses)	-3,374	-3,710	4,945	1,542	832.72	727.86
EBT Excluding Unusual Items	98,698	87,840	185,649	83,030	72,586	65,976
Gain (Loss) on Sale of Investments	254.8	276.45	-10.39	89.53	-136.18	-194.49
Gain (Loss) on Sale of Assets	-8.12	-19.68	-219.09	-14.58	8.77	390.56
Asset Writedown	-	-	-	-	-	-252.67
Other Unusual Items	-	-	-	-	-	4,946
Pretax Income	98,945	88,096	185,419	83,105	72,459	70,866
Income Tax Expense	19,512	18,225	42,466	14,631	12,787	18,162
Earnings From Continuing Operations	79,433	69,872	142,953	68,474	59,672	52,703
Earnings From Discontinued Operations	-102.85	-354.56	-717.41	-	-	-
Net Income to Company	79,330	69,517	142,236	68,474	59,672	52,703
Minority Interest in Earnings	5,906	4,825	-276.25	1,288	480.1	758.81
Net Income	85,236	74,343	141,960	69,762	60,152	53,462
Net Income to Common	85,236	74,343	141,960	69,762	60,152	53,462
Net Income Growth	-28.04%	-47.63%	103.49%	15.98%	12.51%	50.31%
Shares Outstanding (Basic)	23	23	23	22	22	22
Shares Outstanding (Diluted)	25	25	25	25	22	22
Shares Change (YoY)	0.32%	-0.07%	-	13.40%	0.15%	7.22%
EPS (Basic)	3666.75	3200.22	6231.30	3136.03	2704.01	2406.88
EPS (Diluted)	3367.31	2948.94	5627.56	2765.00	2704.00	2406.88
EPS Growth	-28.27%	-47.60%	103.53%	2.26%	12.35%	40.18%
Free Cash Flow	-55,266	-123,248	-33,770	-165,669	-22,076	17,247
Free Cash Flow Per Share	-2183.29	-4888.80	-1338.64	-6567.06	-992.39	776.48
Dividend Per Share	200.000	200.000	100.000	-	100.000	150.000
Dividend Growth	100.00%	100.00%	-	-	-33.33%	50.00%
Gross Margin	19.40%	18.23%	20.52%	20.79%	25.67%	21.97%
Operating Margin	12.96%	12.85%	15.84%	14.10%	18.61%	14.37%
Profit Margin	12.27%	9.98%	13.71%	12.79%	14.40%	14.15%
Free Cash Flow Margin	-7.96%	-16.55%	-3.26%	-30.38%	-5.28%	4.57%
EBITDA	103,344	107,965	173,652	82,532	81,345	57,976
EBITDA Margin	14.88%	14.49%	16.78%	15.13%	19.47%	15.35%
D&A For EBITDA	13,318	12,277	9,695	5,608	3,580	3,676
EBIT	90,026	95,688	163,957	76,924	77,765	54,300
EBIT Margin	12.96%	12.85%	15.84%	14.10%	18.61%	14.37%
Effective Tax Rate	19.72%	20.69%	22.90%	17.61%	17.65%	25.63%

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