T3 Entertainment 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	75,571	69,512	59,318	50,964	76,179	68,666
Other Revenue	0	0	-0	0	-0	-0
Revenue	75,571	69,512	59,318	50,964	76,179	68,666
Revenue Growth	20.42%	17.18%	16.39%	-33.10%	10.94%	15.55%
Cost of Revenue	15,806	12,237	8,057	11,179	35,462	27,394
Gross Profit	59,765	57,275	51,261	39,785	40,718	41,272
Selling, General & Admin	36,542	36,445	36,552	26,713	24,682	28,025
Research & Development	1,905	1,931	2,265	4,275	2,458	3,168
Amortization of Goodwill & Intangibles	625.98	627.32	549.74	54.55	77.57	97.54
Other Operating Expenses	110.11	103.95	244.64	184.31	139.34	274.53
Operating Expenses	40,349	40,262	40,738	32,226	27,895	32,099
Operating Income	19,416	17,014	10,523	7,560	12,822	9,173
Interest Expense	-34.38	-216.58	-851.24	-1,502	-1,910	-1,229
Interest & Investment Income	1,465	1,518	1,895	3,026	1,561	254.97
Earnings From Equity Investments	5,337	5,994	1,943	-153.9	-1,555	-1,232
Currency Exchange Gain (Loss)	470.6	-157.45	1,023	34.81	1,077	484.38
Other Non Operating Income (Expenses)	134.04	75.2	1,109	528.16	4,399	1,237
EBT Excluding Unusual Items	26,788	24,227	15,641	9,493	16,394	8,688
Gain (Loss) on Sale of Investments	0.24	0.52	3.01	-336.26	-1,133	5,115
Gain (Loss) on Sale of Assets	-57.93	-52.38	-9.47	-182.69	17.16	24.54
Asset Writedown	-	-	-	-3,823	-450	-
Other Unusual Items	-	-353.98	-60.95	-2,488	-	-
Pretax Income	26,730	23,821	15,574	2,663	14,828	13,827
Income Tax Expense	3,430	3,259	2,948	3,592	2,338	3,721
Earnings From Continuing Operations	23,300	20,562	12,625	-929.38	12,490	10,106
Net Income to Company	23,300	20,562	12,625	-929.38	12,490	10,106
Minority Interest in Earnings	-5,415	-3,627	-1,165	6,530	-1,409	-167.58
Net Income	17,885	16,935	11,460	5,601	11,081	9,939
Net Income to Common	17,885	16,935	11,460	5,601	11,081	9,939
Net Income Growth	45.53%	47.77%	104.62%	-49.46%	11.50%	241.86%
Shares Outstanding (Basic)	54	55	61	65	50	48
Shares Outstanding (Diluted)	55	56	61	65	54	52
Shares Change	-6.05%	-9.00%	-6.42%	20.78%	3.65%	9.68%
EPS (Basic)	328.39	307.86	189.00	86.58	219.87	208.37
EPS (Diluted)	324.40	304.00	187.00	86.00	204.00	198.61
EPS Growth	54.97%	62.57%	117.44%	-57.84%	2.71%	225.85%

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	12,688	2,386	10,512	1,156	12,952	4,017
Free Cash Flow Per Share	229.80	42.78	171.53	17.66	238.89	76.79
Dividend Per Share	-	-	-	-	60.000	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	79.08%	82.40%	86.42%	78.07%	53.45%	60.10%
Operating Margin	25.69%	24.48%	17.74%	14.83%	16.83%	13.36%
Profit Margin	23.67%	24.36%	19.32%	10.99%	14.55%	14.47%
Free Cash Flow Margin	16.79%	3.43%	17.72%	2.27%	17.00%	5.85%
EBITDA	21,234	18,823	12,199	8,516	13,517	9,859
EBITDA Margin	28.10%	27.08%	20.57%	16.71%	17.74%	14.36%
D&A For EBITDA	1,818	1,810	1,676	956.33	694.63	685.75
EBIT	19,416	17,014	10,523	7,560	12,822	9,173
EBIT Margin	25.69%	24.48%	17.74%	14.83%	16.83%	13.36%
Effective Tax Rate	12.83%	13.68%	18.93%	134.90%	15.77%	26.91%
Advertising Expenses	-	1,809	1,869	878.94	1,070	1,043