Me2on 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	120,971	120,924	94,316	108,995	112,012	109,734
Other Revenue	-0	-0	-	-0	-0	-0
Revenue	120,971	120,924	94,316	108,995	112,012	109,734
Revenue Growth	31.62%	28.21%	-13.47%	-2.69%	2.08%	-16.04%
Cost of Revenue	72,525	72,779	46,917	43,752	39,365	36,279
Gross Profit	48,446	48,145	47,398	65,243	72,647	73,456
Selling, General & Admin	28,741	28,989	28,836	37,527	40,158	33,649
Amortization of Goodwill & Intangibles	3,517	3,510	3,405	2,925	2,807	2,363
Other Operating Expenses	97.08	105.39	119.39	80.56	90.03	18.09
Operating Expenses	36,600	36,863	35,587	43,112	45,760	38,941
Operating Income	11,847	11,282	11,811	22,131	26,887	34,515
Interest Expense	-409.6	-459.08	-886.93	-814.06	-2,383	-2,474
Interest & Investment Income	3,951	3,890	4,133	3,035	1,249	491.85
Earnings From Equity Investments	-1,212	-1,212	-	-	483.82	-
Currency Exchange Gain (Loss)	-838.88	-199.23	-270.61	-203.98	-21.55	-373.88
Other Non Operating Income (Expenses)	-50.89	-8.16	64.99	306.52	345.94	290.52
EBT Excluding Unusual Items	13,286	13,294	14,852	24,455	26,561	32,449
Impairment of Goodwill	-7,642	-7,642	-8,168	-	-	-
Gain (Loss) on Sale of Investments	37	38.14	10.72	-	-	20.45
Gain (Loss) on Sale of Assets	-17.58	-17.01	-8.49	-23.76	-12.36	-10.39
Asset Writedown	-	-	-	-2,063	-2,039	-
Other Unusual Items	23.8	23.8	-	-	533.89	-
Pretax Income	5,687	5,697	6,686	22,367	25,044	32,459
Income Tax Expense	3,035	2,002	2,653	4,919	4,416	6,579
Earnings From Continuing Operations	2,652	3,695	4,033	17,449	20,628	25,880
Minority Interest in Earnings	-2,385	-2,923	-3,482	-9,670	-11,971	-16,721
Net Income	266.58	772.21	551.15	7,779	8,657	9,160
Net Income to Common	266.58	772.21	551.15	7,779	8,657	9,160
Net Income Growth	-52.60%	40.11%	-92.92%	-10.14%	-5.49%	-12.01%
Shares Outstanding (Basic)	31	31	31	31	31	31
Shares Outstanding (Diluted)	35	35	31	35	35	31
Shares Change	14.56%	13.66%	-12.76%	-	12.29%	-
EPS (Basic)	8.58	25.27	18.00	248.86	276.96	293.05
EPS (Diluted)	8.58	24.00	18.00	233.83	247.65	293.00
EPS Growth	-42.25%	33.33%	-92.30%	-5.58%	-15.48%	-12.01%

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	18,519	19,805	20,499	18,538	31,127	30,007
Free Cash Flow Per Share	530.79	569.06	669.46	528.17	886.86	960.00
Gross Margin	40.05%	39.81%	50.26%	59.86%	64.86%	66.94%
Operating Margin	9.79%	9.33%	12.52%	20.30%	24.00%	31.45%
Profit Margin	0.22%	0.64%	0.58%	7.14%	7.73%	8.35%
Free Cash Flow Margin	15.31%	16.38%	21.73%	17.01%	27.79%	27.35%
EBITDA	18,402	17,837	18,762	27,750	32,303	39,789
EBITDA Margin	15.21%	14.75%	19.89%	25.46%	28.84%	36.26%
D&A For EBITDA	6,555	6,555	6,951	5,619	5,416	5,274
EBIT	11,847	11,282	11,811	22,131	26,887	34,515
EBIT Margin	9.79%	9.33%	12.52%	20.30%	24.00%	31.45%
Effective Tax Rate	53.37%	35.14%	39.67%	21.99%	17.63%	20.27%
Advertising Expenses	-	12,449	12,254	19,917	21,882	20,986