KOSDAQ:143160 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	Sep '25 Sep 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	316,582	313,646	278,189	269,923	204,055	150,996
Other Revenue	-0	-0	-	-0	-0	-0
Revenue	316,582	313,646	278,189	269,923	204,055	150,996
Revenue Growth (YoY)	0.28%	12.75%	3.06%	32.28%	35.14%	34.97%
Cost of Revenue	194,155	195,512	177,812	175,515	132,459	103,035
Gross Profit	122,426	118,134	100,378	94,409	71,596	47,961
Selling, General & Admin	75,215	72,605	53,868	44,499	30,424	18,045
Research & Development	20,805	18,217	15,804	15,165	14,774	8,772
Amortization of Goodwill & Intangibles	5,585	6,048	4,437	3,702	5,658	5,149
Other Operating Expenses	595.85	656.32	790.84	659.48	558.26	465.57
Operating Expenses	106,603	102,048	77,732	66,565	53,340	33,665
Operating Income	15,823	16,087	22,646	27,844	18,255	14,296
Interest Expense	-2,364	-2,411	-1,874	-601.75	-178.06	-110.96
Interest & Investment Income	6,931	7,618	6,573	2,939	1,267	1,384
Earnings From Equity Investments	1,439	611.67	-250.15	-10,392	28.03	-
Currency Exchange Gain (Loss)	2,891	5,379	968.58	245.51	1,287	-959.77
Other Non Operating Income (Expenses)	414.34	782.85	806.75	1,836	7,512	387.75
EBT Excluding Unusual Items	25,135	28,067	28,870	21,871	28,171	14,997
Gain (Loss) on Sale of Investments	643.92	223.49	-18.74	323.8	-103.71	-48.71
Gain (Loss) on Sale of Assets	408.94	23.28	540.56	-715.83	-73.44	42.04
Asset Writedown	-12,273	-12,277	-1,065	-354.9	-96	-405.47
Pretax Income	13,915	16,037	28,327	21,124	27,898	14,585
Income Tax Expense	3,597	3,168	3,050	6,836	3,571	3,368
Earnings From Continuing Operations	10,318	12,869	25,277	14,288	24,327	11,216
Net Income to Company	10,318	12,869	25,277	14,288	24,327	11,216
Minority Interest in Earnings	463.35	1,183	-5,113	-2,123	-1,118	-
Net Income	10,781	14,053	20,164	12,166	23,208	11,216
Net Income to Common	10,781	14,053	20,164	12,166	23,208	11,216
Net Income Growth	-34.01%	-30.31%	65.75%	-47.58%	106.92%	486.53%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	-3.79%	-0.89%	-	-	0.09%	0.10%
EPS (Basic)	1087.61	1372.03	1951.32	1177.29	2245.89	1086.37
EPS (Diluted)	1087.61	1372.03	1951.32	1177.29	2245.89	1086.37
EPS Growth	-31.42%	-29.69%	65.75%	-47.58%	106.73%	485.92%
Free Cash Flow	10,340	39,165	35,723	22,771	576.54	23,229
Free Cash Flow Per Share	1043.08	3823.88	3456.94	2203.56	55.79	2249.95
Dividend Per Share	300.000	300.000	-	-	-	-
Gross Margin	38.67%	37.66%	36.08%	34.98%	35.09%	31.76%
Operating Margin	5.00%	5.13%	8.14%	10.32%	8.95%	9.47%
Profit Margin	3.41%	4.48%	7.25%	4.51%	11.37%	7.43%
Free Cash Flow Margin	3.27%	12.49%	12.84%	8.44%	0.28%	15.38%
EBITDA	31,478	32,050	36,048	39,825	29,943	23,075
EBITDA Margin	9.94%	10.22%	12.96%	14.75%	14.67%	15.28%
D&A For EBITDA	15,655	15,963	13,402	11,981	11,687	8,779
EBIT	15,823	16,087	22,646	27,844	18,255	14,296
EBIT Margin	5.00%	5.13%	8.14%	10.32%	8.95%	9.47%
Effective Tax Rate	25.85%	19.76%	10.77%	32.36%	12.80%	23.10%
Advertising Expenses	-	5,051	4,025	2,619	1,503	1,134

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.