Saramin 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	121,834	128,381	131,544	148,935	129,013	96,295
Revenue	121,834	128,381	131,544	148,935	129,013	96,295
Revenue Growth (YoY)	-5.41%	-2.40%	-11.68%	15.44%	33.98%	2.92%
Cost of Revenue	147.74	147.74	106.38	96.44	64.03	53.19
Gross Profit	121,686	128,233	131,437	148,838	128,949	96,242
Selling, General & Admin	100,976	102,209	101,578	104,628	86,193	68,743
Amortization of Goodwill & Intangibles	449.56	824.78	861.8	886.97	1,458	1,556
Other Operating Expenses	274.46	249.28	282.51	286.08	223.55	156.61
Operating Expenses	106,028	106,969	106,173	108,250	89,863	72,175
Operating Income	15,658	21,264	25,264	40,588	39,086	24,067
Interest Expense	-174.13	-174.13	-287.4	-227.01	-34.67	-43.7
Interest & Investment Income	2,634	2,634	2,282	1,184	2,357	1,359
Earnings From Equity Investments	1,600	244.36	-	-	32.02	1,826
Currency Exchange Gain (Loss)	-1.14	-1.14	1.09	-3.08	0.81	193.27
Other Non Operating Income (Expenses)	1,072	594.85	-13.9	-286.75	202.17	822.89
EBT Excluding Unusual Items	20,787	24,561	27,246	41,255	41,643	28,225
Gain (Loss) on Sale of Investments	-8,083	-8,083	-4,023	-3,974	78.01	-138.41
Gain (Loss) on Sale of Assets	-432.29	-432.29	-22.25	-86.39	-1.92	-0.93
Asset Writedown	-824.16	-824.16	-70.75	-	-1,145	-705.49
Pretax Income	11,448	15,222	23,131	37,195	40,574	27,380
Income Tax Expense	969.7	2,874	4,513	7,928	8,752	5,760
Earnings From Continuing Operations	10,478	12,348	18,618	29,267	31,822	21,620
Minority Interest in Earnings	149.09	243.13	295.92	98.98	246.56	93.48
Net Income	10,627	12,591	18,914	29,366	32,068	21,714
Net Income to Common	10,627	12,591	18,914	29,366	32,068	21,714
Net Income Growth	-28.62%	-33.43%	-35.59%	-8.43%	47.69%	-14.72%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-2.38%	-0.45%	-1.94%	-0.00%	0.22%	0.38%
EPS (Basic)	1003.95	1161.84	1740.12	2656.21	2901.55	1965.45
EPS (Diluted)	1003.95	1161.84	1737.00	2645.00	2889.00	1960.00
EPS Growth	-26.86%	-33.11%	-34.33%	-8.45%	47.40%	-15.04%
Free Cash Flow	13,181	20,150	19,482	34,685	43,020	19,872
Free Cash Flow Per Share	1245.19	1859.33	1789.56	3124.29	3875.03	1793.86
Dividend Per Share	500.000	500.000	-	-	-	-
Gross Margin	99.88%	99.89%	99.92%	99.94%	99.95%	99.94%
Operating Margin	12.85%	16.56%	19.21%	27.25%	30.30%	24.99%
Profit Margin	8.72%	9.81%	14.38%	19.72%	24.86%	22.55%
Free Cash Flow Margin	10.82%	15.70%	14.81%	23.29%	33.35%	20.64%
EBITDA	20,427	25,625	29,484	43,897	42,436	27,296
EBITDA Margin	16.77%	19.96%	22.41%	29.47%	32.89%	28.35%
D&A For EBITDA	4,769	4,361	4,220	3,309	3,350	3,229
EBIT	15,658	21,264	25,264	40,588	39,086	24,067
EBIT Margin	12.85%	16.56%	19.21%	27.25%	30.30%	24.99%
Effective Tax Rate	8.47%	18.88%	19.51%	21.32%	21.57%	21.04%
Advertising Expenses	-	4,517	6,827	8,528	3,928	3,398

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