KoMiCo 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	567,886	507,139	307,267	288,376	257,042	200,828
Other Revenue	-	-	-0	-0	-0	0
Revenue	567,886	507,139	307,267	288,376	257,042	200,828
Revenue Growth (YoY)	21.01%	65.05%	6.55%	12.19%	27.99%	15.78%
Cost of Revenue	324,648	274,869	192,618	164,153	140,959	111,403
Gross Profit	243,237	232,270	114,649	124,223	116,083	89,425
Selling, General & Admin	91,219	81,589	56,129	48,706	43,406	36,952
Research & Development	35,093	29,934	17,526	12,647	9,472	7,566
Amortization of Goodwill & Intangibles	434.85	258.89	118.57	86.86	77.93	81.5
Other Operating Expenses	3,863	3,179	2,695	2,544	2,230	1,671
Operating Expenses	136,985	119,720	81,612	68,826	57,249	53,844
Operating Income	106,252	112,549	33,037	55,398	58,834	35,581
Interest Expense	-13,807	-10,374	-6,862	-3,443	-2,082	-4,498
Interest & Investment Income	5,561	5,303	4,401	1,704	673.01	853.45
Earnings From Equity Investments	-1,416	-587.54	-	-	-	-
Currency Exchange Gain (Loss)	2,048	5,813	-882.94	-1,495	2,155	1,594
Other Non Operating Income (Expenses)	1,763	2,547	-1,018	1,136	1,566	-81.21
EBT Excluding Unusual Items	100,402	115,251	28,674	53,299	61,146	33,449
Gain (Loss) on Sale of Investments	-1,450	-942.3	23,808	-2.55	-	1,471
Gain (Loss) on Sale of Assets	885.1	16.86	234.86	-218.74	-340.67	-120.17
Asset Writedown	-1,142	-1,142	-341	-	-	-
Other Unusual Items	-	-	-	-	-	-795.9
Pretax Income	98,695	113,184	52,376	53,078	60,805	34,004
Income Tax Expense	14,470	25,338	6,865	11,111	13,655	9,754
Earnings From Continuing Operations	84,225	87,846	45,511	41,967	47,150	24,251
Minority Interest in Earnings	-26,497	-31,986	-13,985	-	-	-
Net Income	57,728	55,860	31,526	41,967	47,150	24,251
Net Income to Common	57,728	55,860	31,526	41,967	47,150	24,251
Net Income Growth	23.14%	77.19%	-24.88%	-10.99%	94.43%	9.89%
Shares Outstanding (Basic)	10	10	10	10	10	9
Shares Outstanding (Diluted)	10	10	10	10	10	9
Shares Change (YoY)	-2.19%	1.54%	2.23%	-0.18%	10.24%	-4.73%
EPS (Basic)	5689.95	5401.61	3095.57	4212.57	4724.58	2688.54
EPS (Diluted)	5689.95	5401.61	3095.57	4212.57	4724.58	2680.50
EPS Growth	25.89%	74.50%	-26.52%	-10.84%	76.26%	11.83%
Free Cash Flow	-145,175	-37,743	32,289	49,646	11,261	24,289
Free Cash Flow Per Share	-14309.17	-3649.74	3170.54	4983.35	1128.43	2683.10
Dividend Per Share	1000.000	1000.000	-	-	-	-
Gross Margin	42.83%	45.80%	37.31%	43.08%	45.16%	44.53%
Operating Margin	18.71%	22.19%	10.75%	19.21%	22.89%	17.72%
Profit Margin	10.17%	11.02%	10.26%	14.55%	18.34%	12.07%
Free Cash Flow Margin	-25.56%	-7.44%	10.51%	17.22%	4.38%	12.10%
EBITDA	154,846	155,020	71,022	83,643	80,262	55,519
EBITDA Margin	27.27%	30.57%	23.11%	29.00%	31.23%	27.64%
D&A For EBITDA	48,594	42,471	37,985	28,246	21,428	19,938
EBIT	106,252	112,549	33,037	55,398	58,834	35,581
EBIT Margin	18.71%	22.19%	10.75%	19.21%	22.89%	17.72%
Effective Tax Rate	14.66%	22.39%	13.11%	20.93%	22.46%	28.68%
Advertising Expenses	-	524.04	398.33	199.54	111.5	63.51

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