GO Element 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	52,151	44,777	17,811
Revenue Growth (YoY)	31.93%	151.40%	-
Cost of Revenue	40,757	32,821	12,327
Gross Profit	11,394	11,956	5,484
Selling, General & Admin	5,624	4,805	3,295
Research & Development	1,466	1,255	1,048
Amortization of Goodwill & Intangibles	-	84.11	49.78
Other Operating Expenses	114.05	152.39	65.75
Operating Expenses	7,545	6,643	4,723
Operating Income	3,849	5,314	761.1
Interest Expense	-560.43	-387.39	-36.65
Interest & Investment Income	526.42	592.93	1,107
Currency Exchange Gain (Loss)	59.87	69.01	26.32
Other Non Operating Income (Expenses)	550.23	366.79	54.96
EBT Excluding Unusual Items	4,425	5,955	1,913
Impairment of Goodwill	-1,996	-1,996	-
Gain (Loss) on Sale of Investments	-	-	-1.96
Gain (Loss) on Sale of Assets	2.27	-8	-
Pretax Income	2,432	3,951	1,911
Income Tax Expense	-73.45	850.78	-315.64
Earnings From Continuing Operations	2,505	3,100	2,227
Minority Interest in Earnings	679.54	249.47	-
Net Income	3,185	3,350	2,227
Net Income to Common	3,185	3,350	2,227
Net Income Growth	-45.58%	50.43%	-
Shares Outstanding (Basic)	13	13	13
Shares Outstanding (Diluted)	13	13	13
EPS (Basic)	252.46	265.53	176.52
EPS (Diluted)	252.46	265.53	176.52
EPS Growth	-45.82%	50.43%	-
Free Cash Flow	4,674	2,015	-6,541
Free Cash Flow Per Share	370.54	159.72	-518.54
Dividend Per Share	50.000	50.000	-
Gross Margin	21.85%	26.70%	30.79%
Operating Margin	7.38%	11.87%	4.27%
Profit Margin	6.11%	7.48%	12.50%
Free Cash Flow Margin	8.96%	4.50%	-36.73%
EBITDA	6,250	7,398	1,550
EBITDA Margin	11.98%	16.52%	8.70%
D&A For EBITDA	2,400	2,085	788.83
EBIT	3,849	5,314	761.1
EBIT Margin	7.38%	11.87%	4.27%
Effective Tax Rate	-	21.53%	-
Advertising Expenses	-	43.96	13.95

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