NOVATECH 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
Period Ending	Sep '25 Sep 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
Other Revenue	-	-	-	-0	-	-
Revenue	57,527	65,812	92,421	110,494	90,500	67,855
Revenue Growth (YoY)	-13.79%	-28.79%	-16.36%	22.09%	33.37%	159.65%
Cost of Revenue	35,465	40,204	52,059	65,561	39,982	27,016
Gross Profit	22,063	25,609	40,362	44,934	50,518	40,839
Selling, General & Admin	8,753	8,489	9,641	14,103	12,379	7,690
Research & Development	2,686	3,311	3,893	3,060	3,536	2,863
Amortization of Goodwill & Intangibles	63.54	57.43	54.81	631.35	571.07	479.91
Other Operating Expenses	228.63	343.13	230.97	85.31	562.26	101.84
Operating Expenses	12,945	12,997	14,754	18,463	17,575	11,504
Operating Income	9,118	12,611	25,608	26,471	32,943	29,335
Interest Expense	-16.99	-17.9	-15.51	-11.97	-52.07	-942.35
Interest & Investment Income	3,142	3,572	3,026	681.01	309.97	95.06
Earnings From Equity Investments	-21.03	468.81	468.15	196.33	1,078	509.45
Currency Exchange Gain (Loss)	2,221	3,353	945.69	2,435	242.99	-310.17
Other Non Operating Income (Expenses)	1,813	-262.77	411.06	8.47	-1,586	-2,242
EBT Excluding Unusual Items	16,256	19,724	30,443	29,780	32,936	26,445
Gain (Loss) on Sale of Investments	2,220	444.08	3,108	924.08	1,028	3,529
Gain (Loss) on Sale of Assets	2,258	908.27	1,255	-4,992	1,669	1,800
Asset Writedown	1,167	-45.09	-1,696	-4,324	-447.65	-501.09
Pretax Income	21,902	21,031	33,110	21,388	35,185	31,273
Income Tax Expense	3,992	3,796	3,469	7,125	490.85	4,152
Earnings From Continuing Operations	17,910	17,235	29,641	14,264	34,694	27,121
Minority Interest in Earnings	111.13	84.12	29.89	2,339	5,857	-5,154
Net Income	18,021	17,320	29,671	16,603	40,551	21,967
Net Income to Common	18,021	17,320	29,671	16,603	40,551	21,967
Net Income Growth	3.46%	-41.63%	78.71%	-59.06%	84.59%	348.85%
Shares Outstanding (Basic)	10	10	10	10	10	9
Shares Outstanding (Diluted)	10	10	10	10	10	9
Shares Change (YoY)	-5.00%	-1.32%	-0.06%	-3.37%	13.10%	-1.44%
EPS (Basic)	1888.40	1733.03	2929.86	1638.54	3867.00	2377.81
EPS (Diluted)	1888.36	1733.00	2929.86	1638.54	3866.67	2369.52
EPS Growth	8.91%	-40.85%	78.81%	-57.62%	63.18%	355.26%
Free Cash Flow	13,514	12,450	24,783	29,247	12,009	26,680
Free Cash Flow Per Share	1416.13	1245.79	2447.13	2886.39	1145.25	2877.50
Dividend Per Share	1409.000	1409.000	-	-	-	-
Gross Margin	38.35%	38.91%	43.67%	40.67%	55.82%	60.19%
Operating Margin	15.85%	19.16%	27.71%	23.96%	36.40%	43.23%
Profit Margin	31.33%	26.32%	32.10%	15.03%	44.81%	32.37%
Free Cash Flow Margin	23.49%	18.92%	26.82%	26.47%	13.27%	39.32%
EBITDA	12,731	16,107	28,750	28,974	35,087	30,845
EBITDA Margin	22.13%	24.47%	31.11%	26.22%	38.77%	45.46%
D&A For EBITDA	3,613	3,496	3,142	2,503	2,144	1,509
EBIT	9,118	12,611	25,608	26,471	32,943	29,335
EBIT Margin	15.85%	19.16%	27.71%	23.96%	36.40%	43.23%
Effective Tax Rate	18.23%	18.05%	10.48%	33.31%	1.40%	13.28%
Advertising Expenses	-	3.73	28.19	39.71	65.65	26.52

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.