DRGEM 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	102,746	104,006	112,917	110,165	85,750
Other Revenue	-0	-	-	-0	-
Revenue	102,746	104,006	112,917	110,165	85,750
Revenue Growth (YoY)	-1.21%	-7.89%	2.50%	28.47%	-19.56%
Cost of Revenue	70,629	73,681	83,366	73,532	58,629
Gross Profit	32,117	30,325	29,550	36,633	27,121
Selling, General & Admin	14,634	14,271	12,496	12,502	9,555
Research & Development	6,136	4,885	5,410	5,770	3,898
Amortization of Goodwill & Intangibles	480.81	532.24	553.5	538.89	464.85
Other Operating Expenses	282.49	275.99	234.99	237.54	243.2
Operating Expenses	23,092	21,474	19,526	20,195	14,733
Operating Income	9,025	8,850	10,024	16,438	12,389
Interest Expense	-443.57	-567.96	-389.34	-294.63	-110.61
Interest & Investment Income	294.56	83.28	328.88	693.94	264.13
Currency Exchange Gain (Loss)	-744.32	3,492	759.93	638.33	1,380
Other Non Operating Income (Expenses)	160.05	-97.51	569.52	297.36	331.87
EBT Excluding Unusual Items	8,292	11,761	11,293	17,773	14,254
Gain (Loss) on Sale of Investments	-469.83	-544.23	-784	-515.88	97.24
Gain (Loss) on Sale of Assets	-17.17	157.84	6.77	-23.53	-2.76
Asset Writedown	-983.59	-	-	-	-
Pretax Income	6,821	11,374	10,516	17,234	14,348
Income Tax Expense	42.04	1,227	1,325	2,841	1,796
Net Income	6,779	10,147	9,191	14,393	12,553
Net Income to Common	6,779	10,147	9,191	14,393	12,553
Net Income Growth	-33.19%	10.41%	-36.14%	14.66%	-37.20%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-0.86%	-0.21%	-0.00%	-1.44%	-0.12%
EPS (Basic)	622.00	923.00	834.28	1306.42	1122.95
EPS (Diluted)	622.00	923.00	834.00	1306.00	1122.95
EPS Growth	-32.61%	10.67%	-36.14%	16.30%	-37.12%
Free Cash Flow	9,485	1,874	3,211	-7,071	9,382
Free Cash Flow Per Share	870.22	170.47	291.43	-641.80	839.28
Gross Margin	31.26%	29.16%	26.17%	33.25%	31.63%
Operating Margin	8.78%	8.51%	8.88%	14.92%	14.45%
Profit Margin	6.60%	9.76%	8.14%	13.06%	14.64%
Free Cash Flow Margin	9.23%	1.80%	2.84%	-6.42%	10.94%
EBITDA	11,681	11,540	11,922	17,774	13,323
EBITDA Margin	11.37%	11.10%	10.56%	16.13%	15.54%
D&A For EBITDA	2,656	2,690	1,898	1,336	933.82
EBIT	9,025	8,850	10,024	16,438	12,389
EBIT Margin	8.78%	8.51%	8.88%	14.92%	14.45%
Effective Tax Rate	0.62%	10.79%	12.60%	16.48%	12.51%
Advertising Expenses	1,238	876.76	784.46	335.31	276.37

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.