IDP Corp. 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	49,083	46,526	36,366	43,112	26,093
Other Revenue	-0	-	-	-	-
Revenue	49,083	46,526	36,366	43,112	26,093
Revenue Growth (YoY)	5.50%	27.94%	-15.65%	65.22%	39.28%
Cost of Revenue	26,455	24,708	20,649	22,031	15,813
Gross Profit	22,628	21,817	15,717	21,081	10,280
Selling, General & Admin	8,597	7,498	6,704	5,818	4,277
Research & Development	3,136	2,696	2,177	1,741	1,646
Amortization of Goodwill & Intangibles	26.63	30.73	32.18	35.85	26.24
Other Operating Expenses	53.1	215.52	144.64	161.18	70.75
Operating Expenses	11,752	10,734	10,186	8,708	6,358
Operating Income	10,876	11,083	5,531	12,373	3,922
Interest Expense	-47.55	-22.71	-63.53	-35.91	-19.53
Interest & Investment Income	1,186	1,237	1,005	492.46	46.02
Currency Exchange Gain (Loss)	71.51	1,614	478.74	23.81	757.1
Other Non Operating Income (Expenses)	41.38	30.26	17.59	35.66	19.47
EBT Excluding Unusual Items	12,128	13,941	6,970	12,889	4,725
Gain (Loss) on Sale of Investments	-	-	-	12.01	277.17
Gain (Loss) on Sale of Assets	-0.54	0.09	22.66	-1.29	-
Pretax Income	12,128	13,941	6,992	12,900	5,002
Income Tax Expense	1,813	2,426	975.21	2,525	731.37
Earnings From Continuing Operations	10,315	11,515	6,017	10,375	4,270
Minority Interest in Earnings	-14.02	-46.85	-30.72	-44.53	-13.66
Net Income	10,301	11,468	5,986	10,330	4,257
Net Income to Common	10,301	11,468	5,986	10,330	4,257
Net Income Growth	-10.18%	91.58%	-42.05%	142.69%	162.85%
Shares Outstanding (Basic)	12	13	13	13	13
Shares Outstanding (Diluted)	12	13	13	13	13
Shares Change (YoY)	-6.30%	-3.28%	-0.08%	-	14.26%
EPS (Basic)	857.00	894.00	451.36	778.27	320.69
EPS (Diluted)	857.00	894.00	451.00	778.00	320.69
EPS Growth	-4.14%	98.23%	-42.03%	142.61%	130.05%
Free Cash Flow	8,992	12,804	7,016	1,397	3,154
Free Cash Flow Per Share	748.11	998.13	529.00	105.23	237.59
Gross Margin	46.10%	46.89%	43.22%	48.90%	39.40%
Operating Margin	22.16%	23.82%	15.21%	28.70%	15.03%
Profit Margin	20.99%	24.65%	16.46%	23.96%	16.31%
Free Cash Flow Margin	18.32%	27.52%	19.29%	3.24%	12.09%
EBITDA	12,152	12,188	6,590	13,380	4,798
EBITDA Margin	24.76%	26.20%	18.12%	31.04%	18.39%
D&A For EBITDA	1,276	1,105	1,059	1,007	876.54
EBIT	10,876	11,083	5,531	12,373	3,922
EBIT Margin	22.16%	23.82%	15.21%	28.70%	15.03%
Effective Tax Rate	14.95%	17.40%	13.95%	19.57%	14.62%
Advertising Expenses	738.18	587.71	628.78	292.76	7.63

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