Namuga 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
Operating Revenue	417,271	459,880	450,363	365,609	519,343	502,903
Other Revenue	-	-	-	-0	-	-
Revenue	417,271	459,880	450,363	365,609	519,343	502,903
Revenue Growth	-12.10%	2.11%	23.18%	-29.60%	3.27%	-1.73%
Cost of Revenue	371,309	408,790	409,241	324,481	467,392	460,315
Gross Profit	45,962	51,090	41,122	41,128	51,951	42,588
Selling, General & Admin	12,016	12,175	10,684	9,251	10,209	11,124
Research & Development	8,538	7,988	7,253	7,573	7,850	7,240
Amortization of Goodwill & Intangibles	315.44	302.44	203.42	401.94	384.44	357.13
Other Operating Expenses	140.72	136.74	260.71	127.98	112.2	97.74
Operating Expenses	23,312	22,904	20,173	18,403	19,575	19,495
Operating Income	22,650	28,185	20,949	22,725	32,377	23,092
Interest Expense	-1,222	-1,274	-1,389	-1,167	-1,891	-2,386
Interest & Investment Income	4,441	4,630	5,392	4,405	948.63	24.92
Earnings From Equity Investments	-874.86	-789.15	-914.97	-	-	-
Currency Exchange Gain (Loss)	173.82	-1,225	8,010	2,648	3,460	5,928
Other Non Operating Income (Expenses)	-290.55	-263.46	-636.97	-69.45	7.04	-10,011
EBT Excluding Unusual Items	24,877	29,264	31,410	28,543	34,901	16,648
Gain (Loss) on Sale of Investments	0.2	0.2	-	-	12.93	11.2
Gain (Loss) on Sale of Assets	71.09	966.73	10.52	30.33	-178.83	-27.22
Pretax Income	24,948	30,231	31,420	28,573	34,735	16,632
Income Tax Expense	4,668	5,116	5,304	5,051	3,397	642.61
Earnings From Continuing Operations	20,280	25,115	26,116	23,522	31,338	15,990
Net Income to Company	20,280	25,115	26,116	23,522	31,338	15,990
Net Income	20,280	25,115	26,116	23,522	31,338	15,990
Net Income to Common	20,280	25,115	26,116	23,522	31,338	15,990
Net Income Growth	-21.11%	-3.83%	11.03%	-24.94%	95.99%	-
Shares Outstanding (Basic)	14	14	16	16	15	14
Shares Outstanding (Diluted)	14	14	16	16	15	14
Shares Change	-6.36%	-7.22%	-3.86%	6.39%	10.66%	0.08%
EPS (Basic)	1420.80	1740.76	1680.00	1454.72	2119.49	1163.54
EPS (Diluted)	1419.12	1740.00	1679.00	1454.00	2048.09	1163.54
EPS Growth	-15.77%	3.63%	15.47%	-29.01%	76.02%	-

Additional Metrics

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
Free Cash Flow	10,166	33,934	58,296	25,709	72,030	17,223
Free Cash Flow Per Share	711.72	2351.34	3747.86	1589.00	4736.63	1253.27
Gross Margin	11.02%	11.11%	9.13%	11.25%	10.00%	8.47%
Operating Margin	5.43%	6.13%	4.65%	6.22%	6.23%	4.59%
Profit Margin	4.86%	5.46%	5.80%	6.43%	6.03%	3.18%
Free Cash Flow Margin	2.44%	7.38%	12.94%	7.03%	13.87%	3.43%
EBITDA	36,722	43,268	37,893	41,234	53,056	41,732
EBITDA Margin	8.80%	9.41%	8.41%	11.28%	10.22%	8.30%
D&A For EBITDA	14,072	15,083	16,944	18,509	20,679	18,639
EBIT	22,650	28,185	20,949	22,725	32,377	23,092
EBIT Margin	5.43%	6.13%	4.65%	6.22%	6.23%	4.59%
Effective Tax Rate	18.71%	16.92%	16.88%	17.68%	9.78%	3.86%
Advertising Expenses	-	52.52	73.08	-	0.52	0.4