Incross 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
Other Revenue	-0	-0	-	-0	-0	-
Revenue	50,623	48,817	46,818	53,308	51,801	39,440
Revenue Growth (YoY)	13.20%	4.27%	-12.17%	2.91%	31.34%	14.44%
Cost of Revenue	26,135	24,334	24,894	24,925	23,310	18,541
Gross Profit	24,487	24,483	21,924	28,383	28,491	20,900
Selling, General & Admin	7,367	7,546	8,573	8,340	6,248	5,391
Research & Development	-	-	0.16	-	-	-
Amortization of Goodwill & Intangibles	226.55	234.62	229.29	141.95	70.3	261.88
Other Operating Expenses	36.73	41.42	54.62	119.19	32.27	64.06
Operating Expenses	13,295	14,485	9,286	8,751	7,088	6,053
Operating Income	11,193	9,998	12,639	19,632	21,402	14,847
Interest Expense	-142.41	-131.57	-102.95	-104.12	-131.57	-136.18
Interest & Investment Income	3,754	3,210	2,440	2,449	1,547	382.34
Earnings From Equity Investments	15.8	-20.24	5.89	24.68	2.94	19.02
Currency Exchange Gain (Loss)	-90.17	-92.73	12.38	-130.05	-74.81	1.39
Other Non Operating Income (Expenses)	426.52	484.77	345.79	293.6	382.04	70.06
EBT Excluding Unusual Items	15,157	13,448	15,340	22,166	23,128	15,184
Gain (Loss) on Sale of Investments	-508.33	-252.51	629.78	-2,529	3,927	-
Gain (Loss) on Sale of Assets	0.53	-4.43	362.4	3.15	3.03	6.03
Asset Writedown	-	-	-	-	-	-426.2
Pretax Income	14,649	13,191	16,332	19,639	27,058	14,763
Income Tax Expense	3,742	3,459	3,696	4,231	5,944	2,456
Earnings From Continuing Operations	10,907	9,733	12,637	15,409	21,115	12,307
Net Income to Company	10,907	9,733	12,637	15,409	21,115	12,307
Net Income	10,907	9,733	12,637	15,409	21,115	12,307
Net Income to Common	10,907	9,733	12,637	15,409	21,115	12,307
Net Income Growth	6.74%	-22.98%	-17.99%	-27.02%	71.57%	32.13%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	-0.00%	0.03%	0.07%	-0.52%	0.37%	-3.89%
EPS (Basic)	903.64	806.33	1047.25	1280.74	1752.83	1023.60
EPS (Diluted)	903.64	806.00	1047.00	1278.00	1742.00	1019.22
EPS Growth	6.81%	-23.02%	-18.07%	-26.64%	70.91%	37.50%
Free Cash Flow	24,115	41,779	23,867	10,563	9,903	23,520
Free Cash Flow Per Share	1997.88	3461.31	1977.96	876.01	817.06	1947.59
Dividend Per Share	242.000	242.000	-	-	-	-
Gross Margin	48.37%	50.15%	46.83%	53.24%	55.00%	52.99%
Operating Margin	22.11%	20.48%	27.00%	36.83%	41.32%	37.64%
Profit Margin	21.55%	19.94%	26.99%	28.90%	40.76%	31.20%
Free Cash Flow Margin	47.64%	85.58%	50.98%	19.81%	19.12%	59.64%
EBITDA	12,878	11,661	14,224	20,982	22,645	16,155
EBITDA Margin	25.44%	23.89%	30.38%	39.36%	43.71%	40.96%
D&A For EBITDA	1,685	1,663	1,585	1,350	1,242	1,308
EBIT	11,193	9,998	12,639	19,632	21,402	14,847
EBIT Margin	22.11%	20.48%	27.00%	36.83%	41.32%	37.64%
Effective Tax Rate	25.54%	26.22%	22.63%	21.54%	21.97%	16.64%
Advertising Expenses	-	387.53	54.33	475.41	57.18	26.03

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