Chai Communication 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
Revenue	66,475	58,778	56,402	56,606	46,453
Revenue Growth (YoY)	13.10%	4.21%	-0.36%	21.86%	33.83%
Cost of Revenue	68.98	48.19	48.93	52.42	42.78
Gross Profit	66,406	58,730	56,353	56,553	46,410
Selling, General & Admin	58,470	52,938	45,794	46,214	38,149
Amortization of Goodwill & Intangibles	225.17	55.25	66.42	63.8	57.89
Other Operating Expenses	285.25	101.06	110.54	94.09	88.43
Operating Expenses	62,089	55,191	48,349	48,610	39,376
Operating Income	4,317	3,539	8,004	7,943	7,034
Interest Expense	-2,208	-716.76	-580.5	-760.91	-500.25
Interest & Investment Income	591.58	1,009	565.15	214.9	113.49
Earnings From Equity Investments	-7.64	-	-	-	17.99
Currency Exchange Gain (Loss)	22.1	20.59	190.87	-190.4	-7.14
Other Non Operating Income (Expenses)	90.86	-3,151	218.57	253.94	964.87
EBT Excluding Unusual Items	2,806	700.91	8,398	7,461	7,623
Gain (Loss) on Sale of Assets	68.87	-0.45	5.54	17.49	0.28
Pretax Income	2,874	700.46	8,404	7,478	7,623
Income Tax Expense	352.89	1,015	1,114	1,408	2,183
Earnings From Continuing Operations	2,521	-314.52	7,290	6,070	5,440
Minority Interest in Earnings	-1,321	-	-	11.75	148.77
Net Income	1,201	-314.52	7,290	6,082	5,589
Net Income to Common	1,201	-314.52	7,290	6,082	5,589
Net Income Growth	-	-	19.87%	8.81%	33.23%
Shares Outstanding (Basic)	11	10	10	0	0
Shares Outstanding (Diluted)	12	10	10	0	0
Shares Change (YoY)	14.53%	5.41%	17157.54%	5.39%	-0.41%
EPS (Basic)	108.00	-30.00	733.00	105527.78	102210.97
EPS (Diluted)	100.00	-30.00	733.00	105527.78	102210.97
EPS Growth	-	-	-99.30%	3.25%	33.79%
Free Cash Flow	-594.04	-72,208	7,610	4,382	11,778
Free Cash Flow Per Share	-49.48	-6887.50	765.20	76034.87	215396.82
Gross Margin	99.90%	99.92%	99.91%	99.91%	99.91%
Operating Margin	6.49%	6.02%	14.19%	14.03%	15.14%
Profit Margin	1.81%	-0.53%	12.93%	10.74%	12.03%
Free Cash Flow Margin	-0.89%	-122.85%	13.49%	7.74%	25.36%
EBITDA	7,532	5,683	9,801	9,615	8,181
EBITDA Margin	11.33%	9.67%	17.38%	16.99%	17.61%
D&A For EBITDA	3,215	2,143	1,796	1,672	1,147
EBIT	4,317	3,539	8,004	7,943	7,034
EBIT Margin	6.49%	6.02%	14.19%	14.03%	15.14%
Effective Tax Rate	12.28%	144.90%	13.25%	18.83%	28.64%

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