GREEN CROSS WellBeing Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	164,680	133,805	120,535
Other Revenue	-0	-	-0
Revenue	164,680	133,805	120,535
Revenue Growth (YoY)	23.08%	11.01%	-
Cost of Revenue	91,363	69,044	57,797
Gross Profit	73,317	64,761	62,738
Selling, General & Admin	48,885	44,027	44,679
Research & Development	5,786	5,936	6,005
Amortization of Goodwill & Intangibles	653.46	542.14	544.95
Other Operating Expenses	180.43	183.63	193.01
Operating Expenses	56,023	51,797	52,281
Operating Income	17,294	12,964	10,457
Interest Expense	-3,541	-1,934	-1,657
Interest & Investment Income	421.91	335.13	219.2
Earnings From Equity Investments	-2,320	-819.9	-588.47
Currency Exchange Gain (Loss)	-36.65	44.51	-55.31
Other Non Operating Income (Expenses)	2,151	-979.44	-94.71
EBT Excluding Unusual Items	13,970	9,610	8,281
Gain (Loss) on Sale of Investments	-64.14	-67.45	-33.47
Gain (Loss) on Sale of Assets	-1,321	0.77	2.02
Pretax Income	12,585	9,544	8,249
Income Tax Expense	2,574	2,474	1,501
Net Income	10,011	7,069	6,748
Net Income to Common	10,011	7,069	6,748
Net Income Growth	41.61%	4.76%	-
Shares Outstanding (Basic)	18	18	18
Shares Outstanding (Diluted)	20	18	18
Shares Change (YoY)	10.44%	-0.03%	-
EPS (Basic)	564.14	398.32	380.11
EPS (Diluted)	486.11	398.00	380.11
EPS Growth	22.14%	4.71%	-
Free Cash Flow	2,035	12,219	-1,971
Free Cash Flow Per Share	103.81	688.47	-111.05
Dividend Per Share	140.000	120.000	100.000
Dividend Growth	16.67%	20.00%	-
Gross Margin	44.52%	48.40%	52.05%
Operating Margin	10.50%	9.69%	8.68%
Profit Margin	6.08%	5.28%	5.60%
Free Cash Flow Margin	1.24%	9.13%	-1.64%
EBITDA	23,291	18,385	15,876
EBITDA Margin	14.14%	13.74%	13.17%
D&A For EBITDA	5,997	5,422	5,419
EBIT	17,294	12,964	10,457
EBIT Margin	10.50%	9.69%	8.68%
Effective Tax Rate	20.46%	25.93%	18.20%
Advertising Expenses	9,215	6,978	9,435

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