Protia 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	FY 2022	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '16 Dec 31, 2016
Revenue	15,120	10,515	8,228	7,644	3,550
Revenue Growth (YoY)	43.80%	27.79%	7.64%	115.34%	-
Cost of Revenue	5,830	4,254	4,160	3,037	1,442
Gross Profit	9,290	6,261	4,068	4,607	2,107
Selling, General & Admin	3,274	2,835	2,459	2,184	789.81
Research & Development	2,064	1,682	1,236	1,220	262.79
Amortization of Goodwill & Intangibles	34.13	32.65	30.56	20.9	82.69
Other Operating Expenses	48.98	41.45	38.36	35.44	43.18
Operating Expenses	5,569	4,759	3,904	3,550	1,260
Operating Income	3,721	1,502	164.09	1,058	847.18
Interest Expense	-11.78	-6.71	-10.82	-10.69	-
Interest & Investment Income	389.98	481.26	357.71	98.26	38.96
Currency Exchange Gain (Loss)	285.72	342.16	15.41	46.02	3.68
Other Non Operating Income (Expenses)	-168.71	18.06	-36.54	74.29	53.25
EBT Excluding Unusual Items	4,216	2,337	489.85	1,265	943.08
Gain (Loss) on Sale of Assets	-	-	0.4	1.71	-0.77
Asset Writedown	-	-	-	-	-215.28
Pretax Income	4,216	2,337	490.25	1,267	727.02
Income Tax Expense	-254.96	-105.48	27.31	14.29	12.65
Net Income	4,471	2,442	462.94	1,253	714.37
Net Income to Common	4,471	2,442	462.94	1,253	714.37
Net Income Growth	83.09%	427.52%	-63.05%	75.37%	-
Shares Outstanding (Basic)	13	13	12	11	4
Shares Outstanding (Diluted)	13	13	12	11	4
Shares Change (YoY)	0.25%	5.82%	7.62%	222.31%	-
EPS (Basic)	347.00	190.00	38.15	112.00	204.00
EPS (Diluted)	347.00	190.00	38.11	111.00	204.00
EPS Growth	82.63%	398.51%	-65.66%	-45.59%	-
Free Cash Flow	421.59	261.32	-995.06	1,112	346.38
Free Cash Flow Per Share	32.72	20.33	-81.92	98.55	98.92
Gross Margin	61.44%	59.55%	49.45%	60.27%	59.36%
Operating Margin	24.61%	14.28%	1.99%	13.84%	23.87%
Profit Margin	29.57%	23.23%	5.63%	16.39%	20.13%
Free Cash Flow Margin	2.79%	2.48%	-12.09%	14.55%	9.76%
EBITDA	4,192	1,938	611.1	1,497	1,050
EBITDA Margin	27.72%	18.43%	7.43%	19.59%	29.58%
D&A For EBITDA	470.77	436.44	447.01	439.96	202.82
EBIT	3,721	1,502	164.09	1,058	847.18
EBIT Margin	24.61%	14.28%	1.99%	13.84%	23.87%
Effective Tax Rate	-	-	5.57%	1.13%	1.74%
Advertising Expenses	243.4	164.08	113.8	75.01	2.75

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