NOVATECH Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	47,059	55,590	65,812	92,421	110,494	90,500
Other Revenue	-0	-0	-	-	-0	-
Revenue	47,059	55,590	65,812	92,421	110,494	90,500
Revenue Growth	-26.69%	-15.53%	-28.79%	-16.36%	22.09%	33.37%
Cost of Revenue	32,130	34,992	40,204	52,059	65,561	39,982
Gross Profit	14,928	20,598	25,609	40,362	44,934	50,518
Selling, General & Admin	9,425	9,753	8,489	9,641	14,103	12,379
Research & Development	2,736	2,581	3,311	3,893	3,060	3,536
Amortization of Goodwill & Intangibles	51.68	62.85	57.43	54.81	631.35	571.07
Other Operating Expenses	293.98	155.94	343.13	230.97	85.31	562.26
Operating Expenses	14,034	13,898	12,997	14,754	18,463	17,575
Operating Income	894.46	6,700	12,611	25,608	26,471	32,943
Interest Expense	-35.32	-16.83	-17.9	-15.51	-11.97	-52.07
Interest & Investment Income	2,367	2,529	3,572	3,026	681.01	309.97
Earnings From Equity Investments	68.97	-	-	468.15	196.33	1,078
Currency Exchange Gain (Loss)	1,771	1,362	3,353	945.69	2,435	242.99
Other Non Operating Income (Expenses)	506.36	738.16	-262.77	411.06	8.47	-1,586
EBT Excluding Unusual Items	5,573	11,313	19,255	30,443	29,780	32,936
Gain (Loss) on Sale of Investments	-58.94	2,801	912.89	3,108	924.08	1,028
Gain (Loss) on Sale of Assets	38,092	5,474	908.27	1,255	-4,992	1,669
Asset Writedown	-1,188	-407.88	-45.09	-1,696	-4,324	-447.65
Pretax Income	42,417	19,180	21,031	33,110	21,388	35,185
Income Tax Expense	8,638	1,472	3,796	3,469	7,125	490.85
Earnings From Continuing Operations	33,779	17,708	17,235	29,641	14,264	34,694
Minority Interest in Earnings	76.79	6.32	84.12	29.89	2,339	5,857
Net Income	33,856	17,714	17,320	29,671	16,603	40,551
Net Income to Common	33,856	17,714	17,320	29,671	16,603	40,551
Net Income Growth	96.96%	2.28%	-41.63%	78.71%	-59.06%	84.59%
Shares Outstanding (Basic)	9	9	10	10	10	10
Shares Outstanding (Diluted)	9	9	10	10	10	10
Shares Change	-2.88%	-5.95%	-1.31%	-0.06%	-3.37%	13.10%
EPS (Basic)	3598.11	1884.61	1733.00	2929.86	1638.54	3867.00
EPS (Diluted)	3597.78	1884.61	1733.00	2929.86	1638.54	3866.67
EPS Growth	102.80%	8.75%	-40.85%	78.81%	-57.62%	63.18%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	-5,252	6,348	12,450	24,783	29,247	12,009
Free Cash Flow Per Share	-558.12	675.36	1245.77	2447.13	2886.39	1145.25
Gross Margin	31.72%	37.05%	38.91%	43.67%	40.67%	55.82%
Operating Margin	1.90%	12.05%	19.16%	27.71%	23.96%	36.40%
Profit Margin	71.94%	31.87%	26.32%	32.10%	15.03%	44.81%
Free Cash Flow Margin	-11.16%	11.42%	18.92%	26.82%	26.47%	13.27%
EBITDA	4,413	10,241	16,107	28,750	28,974	35,087
EBITDA Margin	9.38%	18.42%	24.47%	31.11%	26.22%	38.77%
D&A For EBITDA	3,519	3,541	3,496	3,142	2,503	2,144
EBIT	894.46	6,700	12,611	25,608	26,471	32,943
EBIT Margin	1.90%	12.05%	19.16%	27.71%	23.96%	36.40%
Effective Tax Rate	20.36%	7.68%	18.05%	10.48%	33.31%	1.40%
Advertising Expenses	-	4.91	3.73	28.19	39.71	65.65