New Power Plasma 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	567,653	519,836	350,667	352,879	310,051	108,799
Other Revenue	-0	-0	-0	-	-	-
Revenue	567,653	519,836	350,667	352,879	310,051	108,799
Revenue Growth (YoY)	18.95%	48.24%	-0.63%	13.81%	184.98%	80.83%
Cost of Revenue	426,225	390,371	264,736	271,385	226,955	64,022
Gross Profit	141,428	129,465	85,931	81,494	83,095	44,777
Selling, General & Admin	67,143	66,445	50,697	49,623	41,416	24,320
Research & Development	24,627	15,320	8,931	9,240	9,065	6,142
Amortization of Goodwill & Intangibles	8,296	8,510	1,975	1,790	2,583	471.47
Other Operating Expenses	2,116	1,916	1,507	1,391	1,185	1,403
Operating Expenses	111,446	103,338	69,845	68,412	55,480	32,829
Operating Income	29,981	26,127	16,086	13,082	27,615	11,948
Interest Expense	-12,992	-14,312	-8,071	-5,265	-3,400	-699.78
Interest & Investment Income	2,045	2,431	2,798	2,422	1,093	1,107
Earnings From Equity Investments	632.82	286.47	-19.63	5,115	52	-539.34
Currency Exchange Gain (Loss)	7,436	13,810	668.12	768	1,017	-692.25
Other Non Operating Income (Expenses)	5,576	7,052	1,481	-1,865	1,806	22,893
EBT Excluding Unusual Items	32,679	35,395	12,942	14,257	28,182	34,016
Gain (Loss) on Sale of Investments	1,545	-1,885	9,531	-5,785	807.47	3,491
Gain (Loss) on Sale of Assets	75.3	25.14	-15.09	21,791	9,778	5,307
Asset Writedown	-898.15	-932.05	-237.89	-1,410	-3,028	-109.27
Other Unusual Items	6.16	6.16	-	-	-	-2,056
Pretax Income	33,408	32,609	22,220	28,853	35,740	40,649
Income Tax Expense	10,602	10,321	5,955	8,589	8,441	24.37
Earnings From Continuing Operations	22,806	22,288	16,265	20,264	27,299	40,625
Minority Interest in Earnings	774.66	-817.17	3,011	5,291	-4,088	918.75
Net Income	23,581	21,471	19,276	25,555	23,211	41,543
Net Income to Common	23,581	21,471	19,276	25,555	23,211	41,543
Net Income Growth	27.27%	11.39%	-24.57%	10.10%	-44.13%	657.49%
Shares Outstanding (Basic)	40	40	41	41	41	40
Shares Outstanding (Diluted)	40	40	41	41	41	40
Shares Change (YoY)	0.00%	-0.20%	-1.77%	-	3.77%	-2.50%
EPS (Basic)	582.73	530.59	475.40	619.09	562.31	1044.33
EPS (Diluted)	524.00	472.00	475.00	619.00	562.00	1044.00
EPS Growth	14.61%	-0.63%	-23.26%	10.14%	-46.17%	679.10%
Free Cash Flow	-31,723	20,657	10,813	-2,027	-18,551	-21,559
Free Cash Flow Per Share	-783.93	510.47	266.69	-49.11	-449.40	-541.95
Dividend Per Share	50.000	50.000	-	-	-	-
Gross Margin	24.91%	24.91%	24.50%	23.09%	26.80%	41.16%
Operating Margin	5.28%	5.03%	4.59%	3.71%	8.91%	10.98%
Profit Margin	4.15%	4.13%	5.50%	7.24%	7.49%	38.18%
Free Cash Flow Margin	-5.59%	3.97%	3.08%	-0.57%	-5.98%	-19.81%
EBITDA	79,507	72,484	34,535	29,586	42,747	16,088
EBITDA Margin	14.01%	13.94%	9.85%	8.38%	13.79%	14.79%
D&A For EBITDA	49,526	46,356	18,449	16,504	15,131	4,140
EBIT	29,981	26,127	16,086	13,082	27,615	11,948
EBIT Margin	5.28%	5.03%	4.59%	3.71%	8.91%	10.98%
Effective Tax Rate	31.73%	31.65%	26.80%	29.77%	23.62%	0.06%
Advertising Expenses	-	164.16	177.89	188.4	67.11	52.7

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