Datasolution 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	2015 - 2019
Period Ending	Jun '25 Jun 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	2015 - 2019
Operating Revenue	116,535	110,083	99,261	99,119	100,481	92,735	Upgrade
Other Revenue	-0	-0	-	-0	-0	-	Upgrade
Revenue	116,535	110,083	99,261	99,119	100,481	92,735	Upgrade
Revenue Growth (YoY)	28.54%	10.90%	0.14%	-1.36%	8.35%	-8.34%	Upgrade
Cost of Revenue	98,157	92,339	81,544	81,427	85,990	79,762	Upgrade
Gross Profit	18,378	17,743	17,717	17,692	14,491	12,973	Upgrade
Selling, General & Admin	16,547	15,681	14,349	13,229	11,116	10,886	Upgrade
Research & Development	612.05	603.93	708.35	601.28	664.86	469.53	Upgrade
Other Operating Expenses	245.08	206.09	173.26	153.85	153.71	174.35	Upgrade
Operating Expenses	18,764	17,685	16,453	15,035	13,460	12,424	Upgrade
Operating Income	-385.9	58.4	1,264	2,657	1,031	548.65	Upgrade
Interest Expense	-276.36	-276.36	-194.76	-531.15	-142.48	-234.43	Upgrade
Interest & Investment Income	259.83	259.83	362.02	324.82	124.75	138.06	Upgrade
Earnings From Equity Investments	-	-	75	-	-	-	Upgrade
Currency Exchange Gain (Loss)	-2.34	-2.34	10.88	-612.4	-300.57	115.62	Upgrade
Other Non Operating Income (Expenses)	835.2	589.5	651.43	258.85	287.2	375.97	Upgrade
EBT Excluding Unusual Items	430.44	629.04	2,168	2,097	999.96	943.88	Upgrade
Gain (Loss) on Sale of Investments	17.42	17.42	17.46	723.24	13.91	13.41	Upgrade
Gain (Loss) on Sale of Assets	-	-	-6.9	-	-	3.6	Upgrade
Asset Writedown	-328.87	-328.87	-76.56	61.11	135.86	-	Upgrade
Pretax Income	118.99	317.59	2,102	2,881	1,150	960.89	Upgrade
Income Tax Expense	103.97	81.95	492.99	482.86	-41.54	459.43	Upgrade
Net Income	15.02	235.64	1,609	2,398	1,191	501.46	Upgrade
Net Income to Common	15.02	235.64	1,609	2,398	1,191	501.46	Upgrade
Net Income Growth	-	-85.36%	-32.91%	101.34%	137.56%	-	Upgrade
Shares Outstanding (Basic)	16	16	16	16	16	16	Upgrade
Shares Outstanding (Diluted)	16	16	16	16	16	16	Upgrade
Shares Change (YoY)	-0.35%	-0.22%	0.29%	0.67%	-0.48%	3.79%	Upgrade
EPS (Basic)	0.92	14.53	99.00	148.00	74.00	32.00	Upgrade
EPS (Diluted)	0.92	14.53	99.00	148.00	74.00	31.00	Upgrade
EPS Growth	-	-85.32%	-33.11%	100.00%	138.71%	-	Upgrade
Free Cash Flow	16,182	3,470	1,316	4,696	11,022	6,495	Upgrade
Free Cash Flow Per Share	995.84	213.94	80.96	289.76	684.64	401.51	Upgrade
Gross Margin	15.77%	16.12%	17.85%	17.85%	14.42%	13.99%	Upgrade
Operating Margin	-0.33%	0.05%	1.27%	2.68%	1.03%	0.59%	Upgrade
Profit Margin	0.01%	0.21%	1.62%	2.42%	1.19%	0.54%	Upgrade
Free Cash Flow Margin	13.89%	3.15%	1.33%	4.74%	10.97%	7.00%	Upgrade
EBITDA	2,827	3,219	4,367	5,555	3,897	3,421	Upgrade
EBITDA Margin	2.43%	2.92%	4.40%	5.61%	3.88%	3.69%	Upgrade
D&A For EBITDA	3,213	3,160	3,104	2,898	2,866	2,872	Upgrade
EBIT	-385.9	58.4	1,264	2,657	1,031	548.65	Upgrade
EBIT Margin	-0.33%	0.05%	1.27%	2.68%	1.03%	0.59%	Upgrade
Effective Tax Rate	87.38%	25.80%	23.45%	16.76%	-	47.81%	Upgrade
Advertising Expenses	-	127.86	55.12	24.38	24.06	20.48	Upgrade

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