GO Element 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
Operating Revenue	54,624	44,777	17,811
Other Revenue	-0	-	-
Revenue	54,624	44,777	17,811
Revenue Growth (YoY)	21.99%	151.40%	-
Cost of Revenue	42,319	32,821	12,327
Gross Profit	12,305	11,956	5,484
Selling, General & Admin	5,705	4,805	3,295
Research & Development	1,589	1,255	1,048
Amortization of Goodwill & Intangibles	59.27	84.11	49.78
Other Operating Expenses	120.64	152.39	65.75
Operating Expenses	7,875	6,643	4,723
Operating Income	4,429	5,314	761.1
Interest Expense	-477.95	-387.39	-36.65
Interest & Investment Income	526.29	592.93	1,107
Currency Exchange Gain (Loss)	28.49	69.01	26.32
Other Non Operating Income (Expenses)	297.79	366.79	54.96
EBT Excluding Unusual Items	4,804	5,955	1,913
Impairment of Goodwill	-	-1,996	-
Gain (Loss) on Sale of Investments	-	-	-1.96
Gain (Loss) on Sale of Assets	-5.33	-8	-
Pretax Income	4,798	3,951	1,911
Income Tax Expense	13.41	850.78	-315.64
Earnings From Continuing Operations	4,785	3,100	2,227
Minority Interest in Earnings	674.05	249.47	-
Net Income	5,459	3,350	2,227
Net Income to Common	5,459	3,350	2,227
Net Income Growth	62.98%	50.43%	-
Shares Outstanding (Basic)	13	13	13
Shares Outstanding (Diluted)	13	13	13
Shares Change (YoY)	0.12%	-0.18%	-
EPS (Basic)	433.00	266.00	176.52
EPS (Diluted)	433.00	266.00	176.52
EPS Growth	62.78%	50.69%	-
Free Cash Flow	2,902	2,015	-6,541
Free Cash Flow Per Share	230.15	160.00	-518.54
Gross Margin	22.53%	26.70%	30.79%
Operating Margin	8.11%	11.87%	4.27%
Profit Margin	9.99%	7.48%	12.50%
Free Cash Flow Margin	5.31%	4.50%	-36.73%
EBITDA	6,916	7,398	1,550
EBITDA Margin	12.66%	16.52%	8.70%
D&A For EBITDA	2,487	2,085	788.83
EBIT	4,429	5,314	761.1
EBIT Margin	8.11%	11.87%	4.27%
Effective Tax Rate	0.28%	21.53%	-
Advertising Expenses	51.68	43.96	13.95

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.