Stormtec Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	73,193	66,915	55,162
Other Revenue	-0	-0	-
Revenue	73,193	66,915	55,162
Revenue Growth (YoY)	23.99%	21.31%	-
Cost of Revenue	54,214	48,996	39,607
Gross Profit	18,980	17,919	15,554
Selling, General & Admin	5,591	4,211	3,497
Research & Development	571.81	542.53	298.44
Amortization of Goodwill & Intangibles	196.87	88.95	21.16
Other Operating Expenses	380.22	364.57	112.54
Operating Expenses	7,281	5,493	3,900
Operating Income	11,699	12,426	11,655
Interest Expense	-732.75	-494.5	-240.7
Interest & Investment Income	1,893	2,414	757.94
Currency Exchange Gain (Loss)	171.96	313.37	31.78
Other Non Operating Income (Expenses)	959.92	2,527	-173.05
EBT Excluding Unusual Items	13,896	17,186	12,030
Gain (Loss) on Sale of Investments	95.24	64.12	-
Gain (Loss) on Sale of Assets	-223.9	-21.3	-5.34
Pretax Income	13,786	17,229	12,025
Income Tax Expense	2,970	2,875	2,259
Net Income	10,816	14,354	9,766
Net Income to Common	10,816	14,354	9,766
Net Income Growth	-15.50%	46.98%	-
Shares Outstanding (Basic)	27	27	21
Shares Outstanding (Diluted)	27	27	21
Shares Change (YoY)	3.25%	28.72%	-
EPS (Basic)	402.39	534.15	467.79
EPS (Diluted)	402.39	534.15	467.79
EPS Growth	-18.16%	14.19%	-
Free Cash Flow	33.29	12,497	8,267
Free Cash Flow Per Share	1.24	465.03	395.96
Dividend Per Share	260.000	260.000	-
Gross Margin	25.93%	26.78%	28.20%
Operating Margin	15.98%	18.57%	21.13%
Profit Margin	14.78%	21.45%	17.71%
Free Cash Flow Margin	0.04%	18.68%	14.99%
EBITDA	14,993	14,671	13,267
EBITDA Margin	20.48%	21.93%	24.05%
D&A For EBITDA	3,294	2,246	1,612
EBIT	11,699	12,426	11,655
EBIT Margin	15.98%	18.57%	21.13%
Effective Tax Rate	21.54%	16.68%	18.79%
Advertising Expenses	-	53.12	124.17

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.