Ibkimyoung Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	120,914	119,488	107,069	94,699	86,510	79,442
Other Revenue	-	-	-0	-	-	-
Revenue	120,914	119,488	107,069	94,699	86,510	79,442
Revenue Growth	9.57%	11.60%	13.06%	9.47%	8.90%	32.63%
Cost of Revenue	34,819	34,462	31,921	28,696	26,872	23,519
Gross Profit	86,095	85,027	75,148	66,002	59,637	55,924
Selling, General & Admin	50,845	50,496	44,785	43,243	41,831	35,922
Amortization of Goodwill & Intangibles	483.97	484.09	386.47	465.35	492.39	259.76
Other Operating Expenses	2,119	2,121	1,750	1,681	1,744	1,519
Operating Expenses	66,343	65,959	58,657	57,067	56,554	48,079
Operating Income	19,751	19,067	16,490	8,936	3,083	7,845
Interest Expense	-743.48	-746.68	-728.97	-583.04	-721.34	-600.91
Interest & Investment Income	1,871	1,716	1,539	1,595	613.66	327.53
Earnings From Equity Investments	744.86	730	-	-	-	-
Other Non Operating Income (Expenses)	4,190	4,221	-435.6	457.58	109.64	246.57
EBT Excluding Unusual Items	25,813	24,988	16,864	10,405	3,085	7,818
Gain (Loss) on Sale of Investments	1,343	776.15	107.91	158.92	-235.94	217.05
Gain (Loss) on Sale of Assets	-104.73	-104.73	-1,264	-1,321	-536.61	1.97
Asset Writedown	-688.49	-688.49	-78.16	-	-2,339	-1,028
Pretax Income	26,363	24,971	15,630	9,243	-26.95	7,009
Income Tax Expense	5,367	4,853	3,448	2,591	2,257	3,002
Earnings From Continuing Operations	20,997	20,117	12,182	6,653	-2,284	4,007
Minority Interest in Earnings	338.27	602.39	486.41	1,117	2,544	1,130
Net Income	21,335	20,720	12,668	7,770	260.56	5,137
Net Income to Common	21,335	20,720	12,668	7,770	260.56	5,137
Net Income Growth	56.62%	63.55%	63.05%	2881.91%	-94.93%	-
Shares Outstanding (Basic)	44	43	43	43	43	42
Shares Outstanding (Diluted)	44	43	43	43	43	43
Shares Change	1.67%	0.07%	0.33%	0.18%	-	18.55%
EPS (Basic)	487.91	477.81	292.34	179.88	6.04	121.11
EPS (Diluted)	487.91	477.81	292.00	179.88	6.00	119.39
EPS Growth	54.21%	63.63%	62.33%	2898.02%	-94.97%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Free Cash Flow	31,731	29,181	15,352	16,483	8,886	17,092
Free Cash Flow Per Share	725.64	672.93	354.27	381.62	206.11	396.44
Dividend Per Share	300.000	300.000	30.000	20.000	-	-
Dividend Growth	900.00%	900.00%	50.00%	-	-	-
Gross Margin	71.20%	71.16%	70.19%	69.70%	68.94%	70.39%
Operating Margin	16.34%	15.96%	15.40%	9.44%	3.56%	9.88%
Profit Margin	17.64%	17.34%	11.83%	8.20%	0.30%	6.47%
Free Cash Flow Margin	26.24%	24.42%	14.34%	17.41%	10.27%	21.52%
EBITDA	33,475	32,490	28,706	21,137	16,149	18,598
EBITDA Margin	27.68%	27.19%	26.81%	22.32%	18.67%	23.41%
D&A For EBITDA	13,723	13,422	12,216	12,201	13,066	10,754
EBIT	19,751	19,067	16,490	8,936	3,083	7,845
EBIT Margin	16.34%	15.96%	15.40%	9.44%	3.56%	9.88%
Effective Tax Rate	20.36%	19.44%	22.06%	28.03%	-	42.83%
Advertising Expenses	-	7,260	6,861	6,449	6,712	5,481