KOSDAQ:143160 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	325,717	327,596	313,646	278,189	269,923	204,055
Other Revenue	-	-	-0	-	-0	-0
Revenue	325,717	327,596	313,646	278,189	269,923	204,055
Revenue Growth (YoY)	2.87%	4.45%	12.75%	3.06%	32.28%	35.14%
Cost of Revenue	199,485	200,586	195,512	177,812	175,515	132,459
Gross Profit	126,232	127,010	118,134	100,378	94,409	71,596
Selling, General & Admin	75,875	75,439	72,605	53,868	44,499	30,424
Research & Development	21,873	21,068	18,217	15,804	15,165	14,774
Amortization of Goodwill & Intangibles	5,323	5,423	6,048	4,437	3,702	5,658
Other Operating Expenses	633.84	582.15	656.32	790.84	659.48	558.26
Operating Expenses	106,002	105,767	102,048	77,732	66,565	53,340
Operating Income	20,230	21,242	16,087	22,646	27,844	18,255
Interest Expense	-1,969	-1,944	-2,411	-1,874	-601.75	-178.06
Interest & Investment Income	6,309	6,272	7,618	6,573	2,939	1,267
Earnings From Equity Investments	272.15	236.21	611.67	-250.15	-10,392	28.03
Currency Exchange Gain (Loss)	1,219	-324.48	5,379	968.58	245.51	1,287
Other Non Operating Income (Expenses)	90.31	820.88	782.85	806.75	1,836	7,512
EBT Excluding Unusual Items	26,152	26,303	28,067	28,870	21,871	28,171
Gain (Loss) on Sale of Investments	1,988	829.97	223.49	-18.74	323.8	-103.71
Gain (Loss) on Sale of Assets	318.07	478.68	23.28	540.56	-715.83	-73.44
Asset Writedown	-	-	-12,277	-1,065	-354.9	-96
Pretax Income	28,458	27,611	16,037	28,327	21,124	27,898
Income Tax Expense	4,388	4,312	3,168	3,050	6,836	3,571
Earnings From Continuing Operations	24,070	23,300	12,869	25,277	14,288	24,327
Net Income to Company	24,070	23,300	12,869	25,277	14,288	24,327
Minority Interest in Earnings	-7,804	-6,250	1,183	-5,113	-2,123	-1,118
Net Income	16,266	17,050	14,053	20,164	12,166	23,208
Net Income to Common	16,266	17,050	14,053	20,164	12,166	23,208
Net Income Growth	27.10%	21.33%	-30.31%	65.75%	-47.58%	106.92%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	-4.71%	-4.62%	-0.88%	-	-	0.09%
EPS (Basic)	1679.83	1745.22	1372.00	1951.32	1177.29	2245.89
EPS (Diluted)	1679.83	1745.22	1372.00	1951.32	1177.29	2245.89
EPS Growth	33.37%	27.20%	-29.69%	65.75%	-47.58%	106.73%
Free Cash Flow	38,048	13,712	39,165	35,723	22,771	576.54
Free Cash Flow Per Share	3929.32	1403.63	3823.78	3456.94	2203.56	55.79
Gross Margin	38.76%	38.77%	37.66%	36.08%	34.98%	35.09%
Operating Margin	6.21%	6.48%	5.13%	8.14%	10.32%	8.95%
Profit Margin	4.99%	5.20%	4.48%	7.25%	4.51%	11.37%
Free Cash Flow Margin	11.68%	4.19%	12.49%	12.84%	8.44%	0.28%
EBITDA	35,613	36,784	32,050	36,048	39,825	29,943
EBITDA Margin	10.93%	11.23%	10.22%	12.96%	14.75%	14.67%
D&A For EBITDA	15,383	15,541	15,963	13,402	11,981	11,687
EBIT	20,230	21,242	16,087	22,646	27,844	18,255
EBIT Margin	6.21%	6.48%	5.13%	8.14%	10.32%	8.95%
Effective Tax Rate	15.42%	15.62%	19.76%	10.77%	32.36%	12.80%
Advertising Expenses	-	5,337	5,051	4,025	2,619	1,503