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	Jun '26 Jun 30, 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	329,532	327,596	313,646	278,189	269,923	204,055
Other Revenue	0	-	-0	-	-0	-0
Revenue	329,532	327,596	313,646	278,189	269,923	204,055
Revenue Growth	2.33%	4.45%	12.75%	3.06%	32.28%	35.14%
Cost of Revenue	199,096	200,586	195,512	177,812	175,515	132,459
Gross Profit	130,436	127,010	118,134	100,378	94,409	71,596
Selling, General & Admin	75,373	75,439	72,605	53,868	44,499	30,424
Research & Development	22,542	21,068	18,217	15,804	15,165	14,774
Amortization of Goodwill & Intangibles	5,283	5,423	6,048	4,437	3,702	5,658
Other Operating Expenses	642.46	582.15	656.32	790.84	659.48	558.26
Operating Expenses	106,556	105,767	102,048	77,732	66,565	53,340
Operating Income	23,880	21,242	16,087	22,646	27,844	18,255
Interest Expense	-2,003	-1,944	-2,411	-1,874	-601.75	-178.06
Interest & Investment Income	6,172	6,272	7,618	6,573	2,939	1,267
Earnings From Equity Investments	229.92	236.21	611.67	-250.15	-10,392	28.03
Currency Exchange Gain (Loss)	4,697	-324.48	5,379	968.58	245.51	1,287
Other Non Operating Income (Expenses)	1,135	820.88	782.85	806.75	1,836	7,512
EBT Excluding Unusual Items	34,111	26,303	28,067	28,870	21,871	28,171
Gain (Loss) on Sale of Investments	276.68	829.97	223.49	-18.74	323.8	-103.71
Gain (Loss) on Sale of Assets	798.98	478.68	23.28	540.56	-715.83	-73.44
Asset Writedown	-	-	-12,277	-1,065	-354.9	-96
Pretax Income	35,187	27,611	16,037	28,327	21,124	27,898
Income Tax Expense	8,468	4,312	3,168	3,050	6,836	3,571
Earnings From Continuing Operations	26,719	23,300	12,869	25,277	14,288	24,327
Net Income to Company	26,719	23,300	12,869	25,277	14,288	24,327
Minority Interest in Earnings	-7,598	-6,250	1,183	-5,113	-2,123	-1,118
Net Income	19,121	17,050	14,053	20,164	12,166	23,208
Net Income to Common	19,121	17,050	14,053	20,164	12,166	23,208
Net Income Growth	97.27%	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	-3.26%	-4.62%	-0.88%	-	-	0.09%
EPS (Basic)	1975.14	1745.22	1372.00	1951.32	1177.29	2245.89
EPS (Diluted)	1975.14	1745.22	1372.00	1951.32	1177.29	2245.89
EPS Growth	103.90%	27.20%	-29.69%	65.75%	-47.58%	106.73%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	14,261	13,712	39,165	35,723	22,771	576.54
Free Cash Flow Per Share	1473.14	1403.63	3823.78	3456.94	2203.56	55.79
Gross Margin	39.58%	38.77%	37.66%	36.08%	34.98%	35.09%
Operating Margin	7.25%	6.48%	5.13%	8.14%	10.32%	8.95%
Profit Margin	5.80%	5.20%	4.48%	7.25%	4.51%	11.37%
Free Cash Flow Margin	4.33%	4.19%	12.49%	12.84%	8.44%	0.28%
EBITDA	39,431	36,784	32,050	36,048	39,825	29,943
EBITDA Margin	11.97%	11.23%	10.22%	12.96%	14.75%	14.67%
D&A For EBITDA	15,551	15,541	15,963	13,402	11,981	11,687
EBIT	23,880	21,242	16,087	22,646	27,844	18,255
EBIT Margin	7.25%	6.48%	5.13%	8.14%	10.32%	8.95%
Effective Tax Rate	24.07%	15.62%	19.76%	10.77%	32.36%	12.80%
Advertising Expenses	-	5,337	5,051	4,025	2,619	1,503