SSR Inc. 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	13,049	11,608	12,158
Revenue Growth (YoY)	12.42%	-4.52%	-
Cost of Revenue	4,997	4,780	4,775
Gross Profit	8,053	6,829	7,383
Selling, General & Admin	5,424	5,190	4,237
Research & Development	1,723	1,366	1,007
Amortization of Goodwill & Intangibles	111.53	117.76	90.45
Other Operating Expenses	37.24	37.21	40.62
Operating Expenses	7,632	7,236	5,778
Operating Income	420.82	-407.1	1,604
Interest Expense	-54.66	-31.22	-32.13
Interest & Investment Income	509.14	734.87	802.8
Currency Exchange Gain (Loss)	-1.52	8.41	-4.84
Other Non Operating Income (Expenses)	10.29	21.96	13.38
EBT Excluding Unusual Items	884.07	326.93	2,384
Gain (Loss) on Sale of Investments	-8.68	-	-
Gain (Loss) on Sale of Assets	-40.78	209.94	-0.26
Asset Writedown	-2,552	-537.51	-
Pretax Income	-1,717	-0.64	2,383
Income Tax Expense	-52.92	253.54	666.45
Earnings From Continuing Operations	-1,664	-254.18	1,717
Minority Interest in Earnings	5.7	2.01	-
Net Income	-1,659	-252.17	1,717
Net Income to Common	-1,659	-252.17	1,717
Shares Outstanding (Basic)	5	5	6
Shares Outstanding (Diluted)	5	5	6
Shares Change (YoY)	-1.85%	-8.38%	-
EPS (Basic)	-315.00	-47.00	293.18
EPS (Diluted)	-315.00	-47.00	293.00
Free Cash Flow	787.1	605.31	811.13
Free Cash Flow Per Share	149.47	112.82	138.51
Gross Margin	61.71%	58.83%	60.72%
Operating Margin	3.23%	-3.51%	13.20%
Profit Margin	-12.71%	-2.17%	14.12%
Free Cash Flow Margin	6.03%	5.21%	6.67%
EBITDA	951.33	125.24	2,078
EBITDA Margin	7.29%	1.08%	17.09%
D&A For EBITDA	530.5	532.35	473.32
EBIT	420.82	-407.1	1,604
EBIT Margin	3.23%	-3.51%	13.20%
Effective Tax Rate	-	-	27.96%
Advertising Expenses	110.61	95.21	58.94

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