GREEN CROSS WellBeing 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	141,824	133,805	120,535
Other Revenue	-	-	-0
Revenue	141,824	133,805	120,535
Revenue Growth (YoY)	10.03%	11.01%	-
Cost of Revenue	73,505	69,044	57,797
Gross Profit	68,319	64,761	62,738
Selling, General & Admin	44,676	44,027	44,679
Research & Development	6,487	5,936	6,005
Amortization of Goodwill & Intangibles	580.75	542.14	544.95
Other Operating Expenses	153	183.63	193.01
Operating Expenses	52,923	51,797	52,281
Operating Income	15,397	12,964	10,457
Interest Expense	-2,511	-1,934	-1,657
Interest & Investment Income	472.31	335.13	219.2
Earnings From Equity Investments	-1,120	-819.9	-588.47
Currency Exchange Gain (Loss)	51.58	44.51	-55.31
Other Non Operating Income (Expenses)	-213.08	-979.44	-94.71
EBT Excluding Unusual Items	12,076	9,610	8,281
Gain (Loss) on Sale of Investments	-125.99	-67.45	-33.47
Gain (Loss) on Sale of Assets	-437.26	0.77	2.02
Pretax Income	11,512	9,544	8,249
Income Tax Expense	3,154	2,474	1,501
Net Income	8,359	7,069	6,748
Net Income to Common	8,359	7,069	6,748
Net Income Growth	10.95%	4.76%	-
Shares Outstanding (Basic)	18	18	18
Shares Outstanding (Diluted)	19	18	18
Shares Change (YoY)	4.36%	-0.03%	-
EPS (Basic)	471.04	398.32	380.11
EPS (Diluted)	447.37	398.32	380.11
EPS Growth	5.52%	4.79%	-
Free Cash Flow	14,702	12,219	-1,971
Free Cash Flow Per Share	792.86	688.47	-111.05
Dividend Per Share	120.000	120.000	100.000
Dividend Growth	20.00%	20.00%	-
Gross Margin	48.17%	48.40%	52.05%
Operating Margin	10.86%	9.69%	8.68%
Profit Margin	5.89%	5.28%	5.60%
Free Cash Flow Margin	10.37%	9.13%	-1.64%
EBITDA	21,045	18,385	15,876
EBITDA Margin	14.84%	13.74%	13.17%
D&A For EBITDA	5,649	5,422	5,419
EBIT	15,397	12,964	10,457
EBIT Margin	10.86%	9.69%	8.68%
Effective Tax Rate	27.40%	25.93%	18.20%
Advertising Expenses	-	6,978	9,435

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