KOSDAQ:330350 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 2021
Period Ending	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	106,444	102,722	80,119	64,680	57,419
Other Revenue	-	-	-0	-	-
Revenue	106,444	102,722	80,119	64,680	57,419
Revenue Growth (YoY)	3.62%	28.21%	23.87%	12.65%	7.51%
Cost of Revenue	37,614	37,168	31,481	26,345	23,894
Gross Profit	68,830	65,554	48,638	38,335	33,525
Selling, General & Admin	58,719	56,002	37,237	29,767	26,100
Research & Development	2,588	2,297	1,868	2,357	1,420
Amortization of Goodwill & Intangibles	1,337	1,194	956.43	576.93	184.34
Other Operating Expenses	192.95	178.61	186.67	278.07	296.44
Operating Expenses	63,168	59,893	40,729	33,457	28,639
Operating Income	5,663	5,661	7,909	4,878	4,886
Interest Expense	-714.66	-814.08	-596.06	-390.74	-323.96
Interest & Investment Income	611.18	486.88	727.19	468.62	392.66
Currency Exchange Gain (Loss)	0.91	-3.18	1.72	0.63	-3.98
Other Non Operating Income (Expenses)	1,122	147.77	-425.51	-435.03	-305.14
EBT Excluding Unusual Items	6,682	5,478	7,617	4,521	4,646
Gain (Loss) on Sale of Investments	-348.82	-133.97	1,515	-373.86	979.32
Gain (Loss) on Sale of Assets	-	-	9.04	10.78	-385
Asset Writedown	-1,819	-205	-	-	-
Pretax Income	4,514	5,139	9,141	4,158	5,240
Income Tax Expense	-452.76	354.3	1,182	1,679	976.07
Net Income	4,967	4,785	7,959	2,479	4,264
Net Income to Common	4,967	4,785	7,959	2,479	4,264
Net Income Growth	3.81%	-39.88%	221.04%	-41.86%	-35.91%
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	-0.05%	0.21%	0.03%	-0.10%	59.55%
EPS (Basic)	376.00	362.00	603.41	188.00	323.00
EPS (Diluted)	376.00	362.00	603.41	188.00	323.00
EPS Growth	3.87%	-40.01%	220.96%	-41.80%	-59.83%
Free Cash Flow	5,483	7,268	-12,044	-9,952	1,354
Free Cash Flow Per Share	415.06	549.86	-913.07	-754.70	102.59
Gross Margin	64.66%	63.82%	60.71%	59.27%	58.39%
Operating Margin	5.32%	5.51%	9.87%	7.54%	8.51%
Profit Margin	4.67%	4.66%	9.93%	3.83%	7.43%
Free Cash Flow Margin	5.15%	7.07%	-15.03%	-15.39%	2.36%
EBITDA	9,746	9,438	10,754	6,826	6,387
EBITDA Margin	9.16%	9.19%	13.42%	10.55%	11.12%
D&A For EBITDA	4,084	3,778	2,844	1,948	1,501
EBIT	5,663	5,661	7,909	4,878	4,886
EBIT Margin	5.32%	5.51%	9.87%	7.54%	8.51%
Effective Tax Rate	-	6.89%	12.93%	40.38%	18.63%
Advertising Expenses	830.46	832.52	841.87	831.45	887

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