Namuga 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	468,085	450,363	365,609	519,343	502,903	511,756
Other Revenue	-	-	-0	-	-	-
Revenue	468,085	450,363	365,609	519,343	502,903	511,756
Revenue Growth (YoY)	5.95%	23.18%	-29.60%	3.27%	-1.73%	41.34%
Cost of Revenue	415,146	409,241	324,481	467,392	460,315	495,980
Gross Profit	52,940	41,122	41,128	51,951	42,588	15,777
Selling, General & Admin	12,532	10,684	9,251	10,209	11,124	9,302
Research & Development	8,899	7,253	7,573	7,850	7,240	7,553
Amortization of Goodwill & Intangibles	279.96	203.42	401.94	384.44	357.13	318.38
Other Operating Expenses	141.66	260.71	127.98	112.2	97.74	72.87
Operating Expenses	24,159	20,173	18,403	19,575	19,495	18,080
Operating Income	28,781	20,949	22,725	32,377	23,092	-2,303
Interest Expense	-1,332	-1,389	-1,167	-1,891	-2,386	-1,731
Interest & Investment Income	4,958	5,392	4,405	948.63	24.92	78.39
Earnings From Equity Investments	-1,301	-914.97	-	-	-	-
Currency Exchange Gain (Loss)	3,629	8,010	2,648	3,460	5,928	-6,081
Other Non Operating Income (Expenses)	-447.51	-636.97	-69.45	7.04	-10,011	1,973
EBT Excluding Unusual Items	34,287	31,410	28,543	34,901	16,648	-8,064
Gain (Loss) on Sale of Investments	-	-	-	12.93	11.2	9.63
Gain (Loss) on Sale of Assets	1,044	10.52	30.33	-178.83	-27.22	32.94
Pretax Income	35,331	31,420	28,573	34,735	16,632	-8,022
Income Tax Expense	5,505	5,304	5,051	3,397	642.61	-131.26
Earnings From Continuing Operations	29,826	26,116	23,522	31,338	15,990	-7,891
Net Income to Company	29,826	26,116	23,522	31,338	15,990	-7,891
Net Income	29,826	26,116	23,522	31,338	15,990	-7,891
Net Income to Common	29,826	26,116	23,522	31,338	15,990	-7,891
Net Income Growth	40.05%	11.03%	-24.94%	95.99%	-	-
Shares Outstanding (Basic)	15	16	16	15	14	14
Shares Outstanding (Diluted)	15	16	16	15	14	14
Shares Change (YoY)	-7.51%	-3.86%	6.39%	10.66%	0.08%	3.41%
EPS (Basic)	2038.52	1679.59	1454.72	2119.49	1163.54	-574.64
EPS (Diluted)	2037.57	1679.00	1454.00	2048.09	1163.54	-575.00
EPS Growth	51.35%	15.47%	-29.01%	76.02%	-	-
Free Cash Flow	33,100	58,296	25,709	72,030	17,223	-24,865
Free Cash Flow Per Share	2261.36	3748.05	1589.00	4736.63	1253.27	-1810.86
Dividend Per Share	650.000	650.000	-	-	-	-
Gross Margin	11.31%	9.13%	11.25%	10.00%	8.47%	3.08%
Operating Margin	6.15%	4.65%	6.22%	6.23%	4.59%	-0.45%
Profit Margin	6.37%	5.80%	6.43%	6.03%	3.18%	-1.54%
Free Cash Flow Margin	7.07%	12.94%	7.03%	13.87%	3.43%	-4.86%
EBITDA	44,313	37,893	41,234	53,056	41,732	13,658
EBITDA Margin	9.47%	8.41%	11.28%	10.22%	8.30%	2.67%
D&A For EBITDA	15,532	16,944	18,509	20,679	18,639	15,962
EBIT	28,781	20,949	22,725	32,377	23,092	-2,303
EBIT Margin	6.15%	4.65%	6.22%	6.23%	4.59%	-0.45%
Effective Tax Rate	15.58%	16.88%	17.68%	9.78%	3.86%	-
Advertising Expenses	-	73.08	-	0.52	0.4	3.37

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