Saramin 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
Revenue	121,476	121,236	128,381	131,544	148,935	129,013
Revenue Growth (YoY)	-3.32%	-5.56%	-2.40%	-11.68%	15.44%	33.98%
Cost of Revenue	153.34	153.34	147.74	106.38	96.44	64.03
Gross Profit	121,323	121,083	128,233	131,437	148,838	128,949
Selling, General & Admin	97,530	99,162	102,209	101,578	104,628	86,193
Amortization of Goodwill & Intangibles	369.48	430.65	824.78	861.8	886.97	1,458
Other Operating Expenses	209.13	323.59	249.28	282.51	286.08	223.55
Operating Expenses	102,242	104,307	106,969	106,173	108,250	89,863
Operating Income	19,081	16,775	21,264	25,264	40,588	39,086
Interest Expense	-690.44	-690.44	-174.13	-287.4	-227.01	-34.67
Interest & Investment Income	2,183	2,183	2,634	2,282	1,184	2,357
Earnings From Equity Investments	68,920	68,920	146.47	-	-	32.02
Currency Exchange Gain (Loss)	-1.63	-1.63	-1.14	1.09	-3.08	0.81
Other Non Operating Income (Expenses)	266.17	-1,088	692.74	-13.9	-286.75	202.17
EBT Excluding Unusual Items	89,758	86,099	24,561	27,246	41,255	41,643
Gain (Loss) on Sale of Investments	39,770	38,833	-8,083	-4,023	-3,974	78.01
Gain (Loss) on Sale of Assets	-31.78	-31.78	-432.29	-22.25	-86.39	-1.92
Asset Writedown	-6,226	-6,226	-824.16	-70.75	-	-1,145
Pretax Income	123,270	118,675	15,222	23,131	37,195	40,574
Income Tax Expense	27,884	26,904	2,874	4,513	7,928	8,752
Earnings From Continuing Operations	95,386	91,771	12,348	18,618	29,267	31,822
Minority Interest in Earnings	102.34	170.99	243.13	295.92	98.98	246.56
Net Income	95,489	91,942	12,591	18,914	29,366	32,068
Net Income to Common	95,489	91,942	12,591	18,914	29,366	32,068
Net Income Growth	862.42%	630.22%	-33.43%	-35.59%	-8.43%	47.69%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-2.33%	-2.99%	-0.47%	-1.94%	-0.00%	0.22%
EPS (Basic)	9089.24	8746.33	1162.00	1740.12	2656.21	2901.55
EPS (Diluted)	9089.24	8746.33	1162.00	1737.00	2645.00	2889.00
EPS Growth	885.41%	652.70%	-33.10%	-34.33%	-8.45%	47.40%
Free Cash Flow	9,578	7,457	20,150	19,482	34,685	43,020
Free Cash Flow Per Share	911.69	709.34	1859.59	1789.56	3124.29	3875.03
Gross Margin	99.87%	99.87%	99.89%	99.92%	99.94%	99.95%
Operating Margin	15.71%	13.84%	16.56%	19.21%	27.25%	30.30%
Profit Margin	78.61%	75.84%	9.81%	14.38%	19.72%	24.86%
Free Cash Flow Margin	7.89%	6.15%	15.70%	14.81%	23.29%	33.35%
EBITDA	23,718	21,691	25,625	29,484	43,897	42,436
EBITDA Margin	19.53%	17.89%	19.96%	22.41%	29.47%	32.89%
D&A For EBITDA	4,638	4,916	4,361	4,220	3,309	3,350
EBIT	19,081	16,775	21,264	25,264	40,588	39,086
EBIT Margin	15.71%	13.84%	16.56%	19.21%	27.25%	30.30%
Effective Tax Rate	22.62%	22.67%	18.88%	19.51%	21.32%	21.57%
Advertising Expenses	-	4,541	4,517	6,827	8,528	3,928

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