WON TECH 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	156,838	115,255	115,629	81,509	51,063
Other Revenue	-0	-0	-	-0	-0
Revenue	156,838	115,255	115,629	81,509	51,063
Revenue Growth (YoY)	36.08%	-0.32%	41.86%	59.62%	-
Cost of Revenue	51,248	41,293	41,558	32,775	22,169
Gross Profit	105,590	73,962	74,071	48,734	28,894
Selling, General & Admin	48,056	33,586	24,919	19,850	15,644
Research & Development	1,885	1,717	967.61	661.44	888.13
Amortization of Goodwill & Intangibles	128.25	104.87	63.31	50.9	69.34
Other Operating Expenses	483.85	439.71	345.31	266.41	254.92
Operating Expenses	53,904	39,161	28,060	21,979	18,507
Operating Income	51,685	34,801	46,011	26,755	10,387
Interest Expense	-2,401	-2,292	-684.56	-385.18	-918.34
Interest & Investment Income	2,351	2,376	1,612	250.91	3.42
Earnings From Equity Investments	-297.46	-109.65	-	-	-
Currency Exchange Gain (Loss)	614.96	3,610	-231.54	153.87	465.13
Other Non Operating Income (Expenses)	-3,984	3,250	3,737	-7,475	106.48
EBT Excluding Unusual Items	47,970	41,633	50,444	19,300	10,043
Gain (Loss) on Sale of Investments	264.77	-	21.84	106.8	5.7
Gain (Loss) on Sale of Assets	-1,872	-2,101	-2,377	-1,415	-698.94
Asset Writedown	-203.84	-896.64	-304.49	-194.19	-251.79
Other Unusual Items	-	-	-	-	210.94
Pretax Income	46,158	38,636	47,785	17,798	9,309
Income Tax Expense	10,937	9,523	8,952	4,401	-7,704
Net Income	35,221	29,113	38,833	13,396	17,013
Net Income to Common	35,221	29,113	38,833	13,396	17,013
Net Income Growth	20.98%	-25.03%	189.88%	-21.26%	-
Shares Outstanding (Basic)	90	89	88	85	72
Shares Outstanding (Diluted)	90	89	88	85	72
Shares Change (YoY)	0.79%	1.04%	3.67%	17.46%	-
EPS (Basic)	392.80	327.04	440.77	158.46	235.37
EPS (Diluted)	392.80	327.00	440.77	158.31	235.00
EPS Growth	20.12%	-25.81%	178.41%	-32.63%	-
Free Cash Flow	49,944	13,165	23,846	14,238	5,581
Free Cash Flow Per Share	556.64	147.89	270.65	167.53	77.14
Gross Margin	67.32%	64.17%	64.06%	59.79%	56.59%
Operating Margin	32.95%	30.19%	39.79%	32.82%	20.34%
Profit Margin	22.46%	25.26%	33.58%	16.43%	33.32%
Free Cash Flow Margin	31.84%	11.42%	20.62%	17.47%	10.93%
EBITDA	54,596	37,209	47,848	28,452	12,398
EBITDA Margin	34.81%	32.28%	41.38%	34.91%	24.28%
D&A For EBITDA	2,911	2,409	1,837	1,697	2,012
EBIT	51,685	34,801	46,011	26,755	10,387
EBIT Margin	32.95%	30.19%	39.79%	32.82%	20.34%
Effective Tax Rate	23.70%	24.65%	18.73%	24.73%	-
Advertising Expenses	15,311	8,459	6,224	10,243	5,766

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