SSR Inc. 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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	11,738	11,608	12,158
Revenue Growth (YoY)	-	-4.52%	-
Cost of Revenue	4,848	4,780	4,775
Gross Profit	6,889	6,829	7,383
Selling, General & Admin	5,463	5,190	4,237
Research & Development	1,532	1,366	1,007
Other Operating Expenses	37.76	37.21	40.62
Operating Expenses	7,731	7,241	5,778
Operating Income	-841.42	-412.16	1,604
Interest Expense	-40.05	-31.22	-32.13
Interest & Investment Income	680.78	734.87	802.8
Currency Exchange Gain (Loss)	3.19	8.41	-4.84
Other Non Operating Income (Expenses)	23.02	21.96	13.38
EBT Excluding Unusual Items	-174.48	321.87	2,384
Gain (Loss) on Sale of Assets	-17.59	209.94	-0.26
Asset Writedown	-533.59	-533.59	-
Pretax Income	-725.66	-1.78	2,383
Income Tax Expense	61.04	252.48	666.45
Earnings From Continuing Operations	-786.7	-254.27	1,717
Minority Interest in Earnings	3.7	2.09	-
Net Income	-783	-252.17	1,717
Net Income to Common	-783	-252.17	1,717
Shares Outstanding (Basic)	5	5	6
Shares Outstanding (Diluted)	5	5	6
Shares Change (YoY)	-	-7.70%	-
EPS (Basic)	-148.64	-46.65	293.18
EPS (Diluted)	-148.64	-47.00	293.00
Free Cash Flow	-1,172	605.31	811.13
Free Cash Flow Per Share	-222.45	111.98	138.51
Gross Margin	58.69%	58.83%	60.72%
Operating Margin	-7.17%	-3.55%	13.20%
Profit Margin	-6.67%	-2.17%	14.12%
Free Cash Flow Margin	-9.98%	5.21%	6.67%
EBITDA	-281.5	125.24	2,078
EBITDA Margin	-2.40%	1.08%	17.09%
D&A For EBITDA	559.92	537.41	473.32
EBIT	-841.42	-412.16	1,604
EBIT Margin	-7.17%	-3.55%	13.20%
Effective Tax Rate	-	-	27.96%
Advertising Expenses	-	95.21	58.94

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