KOSDAQ:342870 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
Other Revenue	-	-	-	-0	-
Revenue	103,261	96,900	88,877	74,249	89,186
Revenue Growth (YoY)	6.57%	9.03%	19.70%	-16.75%	37.26%
Cost of Revenue	56,172	53,736	52,441	43,919	46,350
Gross Profit	47,090	43,163	36,435	30,330	42,836
Selling, General & Admin	37,016	32,086	29,379	28,591	37,918
Research & Development	-	-	115.78	485.75	363.04
Amortization of Goodwill & Intangibles	75.64	78.01	88.14	94.17	48.75
Other Operating Expenses	483.48	287.94	368.73	428	176.11
Operating Expenses	38,920	33,700	31,114	30,749	39,463
Operating Income	8,170	9,464	5,321	-419.37	3,373
Interest Expense	-1,170	-1,744	-1,800	-929.92	-670.95
Interest & Investment Income	244.8	342	222.92	183.95	23.89
Currency Exchange Gain (Loss)	0.49	-0.32	0.72	-27.43	-58.61
Other Non Operating Income (Expenses)	-9,016	10.08	-34.91	-10.69	548.12
EBT Excluding Unusual Items	-1,772	8,072	3,709	-1,203	3,215
Gain (Loss) on Sale of Investments	-	-	-	-	1.07
Gain (Loss) on Sale of Assets	-1.28	-	2,346	-	-
Pretax Income	-1,773	8,072	6,056	-1,203	3,216
Income Tax Expense	1,557	1,167	1,371	370.87	205.78
Net Income	-3,330	6,904	4,684	-1,574	3,011
Net Income to Common	-3,330	6,904	4,684	-1,574	3,011
Net Income Growth	-	47.39%	-	-	68.06%
Shares Outstanding (Basic)	4	4	1	1	1
Shares Outstanding (Diluted)	4	5	1	1	1
Shares Change (YoY)	-8.71%	456.64%	-18.53%	0.33%	55.12%
EPS (Basic)	-794.00	1562.00	5928.57	-1554.25	3230.67
EPS (Diluted)	-794.00	1503.00	5672.76	-1554.25	2683.14
EPS Growth	-	-73.50%	-	-	-2.52%
Free Cash Flow	5,879	2,791	-1,256	2,243	-21,774
Free Cash Flow Per Share	1401.99	607.63	-1521.36	2213.95	-21567.00
Gross Margin	45.60%	44.54%	40.99%	40.85%	48.03%
Operating Margin	7.91%	9.77%	5.99%	-0.56%	3.78%
Profit Margin	-3.22%	7.12%	5.27%	-2.12%	3.38%
Free Cash Flow Margin	5.69%	2.88%	-1.41%	3.02%	-24.41%
EBITDA	9,470	10,639	6,513	818.36	4,384
EBITDA Margin	9.17%	10.98%	7.33%	1.10%	4.92%
D&A For EBITDA	1,300	1,175	1,192	1,238	1,011
EBIT	8,170	9,464	5,321	-419.37	3,373
EBIT Margin	7.91%	9.77%	5.99%	-0.56%	3.78%
Effective Tax Rate	-	14.46%	22.64%	-	6.40%
Advertising Expenses	9,429	7,630	6,746	6,390	12,375

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