Neosem 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	FY 2022	FY 2021
Period Ending	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	63,937	105,237	100,931	74,673	37,176
Other Revenue	-0	-	-	-	-0
Revenue	63,937	105,237	100,931	74,673	37,176
Revenue Growth (YoY)	-39.25%	4.27%	35.16%	100.86%	-23.57%
Cost of Revenue	34,132	65,914	70,422	46,542	16,684
Gross Profit	29,805	39,323	30,509	28,131	20,492
Selling, General & Admin	17,402	15,059	14,966	13,980	10,596
Research & Development	7,007	6,556	6,295	4,689	4,320
Amortization of Goodwill & Intangibles	376.32	293.15	273.36	234.56	56.26
Other Operating Expenses	306.77	295.07	108.95	143.09	88.18
Operating Expenses	25,749	22,856	22,423	19,767	15,643
Operating Income	4,055	16,467	8,087	8,365	4,849
Interest Expense	-167.2	-166.07	-587.46	-2,349	-985.42
Interest & Investment Income	1,905	2,315	1,486	759.01	399.2
Currency Exchange Gain (Loss)	-264.69	3,965	454.09	4,790	1,460
Other Non Operating Income (Expenses)	-190.34	19.91	-52.72	333.75	118.49
EBT Excluding Unusual Items	5,339	22,601	9,387	11,899	5,841
Gain (Loss) on Sale of Investments	88.61	-21.26	-154.01	-591.95	467.16
Gain (Loss) on Sale of Assets	-	-0	-	2.27	4.27
Other Unusual Items	-	-	27.93	-	-
Pretax Income	5,427	22,580	9,261	11,309	6,313
Income Tax Expense	85.04	3,364	978.86	1,310	668.71
Net Income	5,342	19,215	8,282	9,999	5,644
Net Income to Common	5,342	19,215	8,282	9,999	5,644
Net Income Growth	-72.20%	132.01%	-17.17%	77.15%	-30.11%
Shares Outstanding (Basic)	42	42	38	37	36
Shares Outstanding (Diluted)	43	43	42	37	43
Shares Change (YoY)	2.17%	1.81%	14.02%	-13.96%	16.50%
EPS (Basic)	126.00	453.00	218.92	273.04	155.60
EPS (Diluted)	123.00	452.00	206.29	273.00	147.00
EPS Growth	-72.79%	119.11%	-24.44%	85.72%	-33.48%
Free Cash Flow	-12,274	15,136	5,045	10,106	-7,144
Free Cash Flow Per Share	-282.61	356.04	120.82	275.97	-167.85
Dividend Per Share	-	-	30.000	35.000	-
Dividend Growth	-	-	-14.29%	-	-
Gross Margin	46.62%	37.37%	30.23%	37.67%	55.12%
Operating Margin	6.34%	15.65%	8.01%	11.20%	13.04%
Profit Margin	8.36%	18.26%	8.21%	13.39%	15.18%
Free Cash Flow Margin	-19.20%	14.38%	5.00%	13.53%	-19.22%
EBITDA	6,022	18,209	9,560	9,786	5,900
EBITDA Margin	9.42%	17.30%	9.47%	13.11%	15.87%
D&A For EBITDA	1,966	1,742	1,474	1,422	1,051
EBIT	4,055	16,467	8,087	8,365	4,849
EBIT Margin	6.34%	15.65%	8.01%	11.20%	13.04%
Effective Tax Rate	1.57%	14.90%	10.57%	11.59%	10.59%

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