Sukgyung AT 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	17,547	13,816	12,197	12,346	9,060
Other Revenue	-0	-	-0	-	-
Revenue	17,547	13,816	12,197	12,346	9,060
Revenue Growth (YoY)	27.00%	13.28%	-1.21%	36.27%	34.76%
Cost of Revenue	7,704	5,441	4,041	4,227	3,293
Gross Profit	9,843	8,376	8,156	8,119	5,767
Selling, General & Admin	3,300	3,500	2,820	2,251	2,061
Research & Development	2,045	2,296	1,392	987.37	766.63
Amortization of Goodwill & Intangibles	32.77	29.45	26.69	-	-
Other Operating Expenses	47.05	40.82	49.13	43.18	24
Operating Expenses	5,945	6,357	4,654	3,410	2,862
Operating Income	3,898	2,019	3,502	4,708	2,904
Interest Expense	-88.43	-16.27	-12.17	-16.76	-73.4
Interest & Investment Income	79.12	280.64	206.99	46.44	72.3
Currency Exchange Gain (Loss)	-22.03	953.46	63.63	218.19	298.37
Other Non Operating Income (Expenses)	-681.25	89.41	76.14	98.07	482.34
EBT Excluding Unusual Items	3,185	3,326	3,836	5,054	3,684
Gain (Loss) on Sale of Investments	383.64	72.83	118.44	61.32	1.68
Gain (Loss) on Sale of Assets	0.58	-	0.15	-1.14	-22.21
Pretax Income	3,569	3,399	3,955	5,114	3,664
Income Tax Expense	-229.04	-936.48	503.57	821.45	561.2
Net Income	3,798	4,336	3,451	4,293	3,102
Net Income to Common	3,798	4,336	3,451	4,293	3,102
Net Income Growth	-12.39%	25.63%	-19.60%	38.37%	203.58%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.24%	0.17%	0.39%	-0.71%	22.11%
EPS (Basic)	699.00	796.00	634.71	792.57	568.72
EPS (Diluted)	699.00	796.00	634.71	792.57	568.72
EPS Growth	-12.19%	25.41%	-19.92%	39.36%	148.61%
Free Cash Flow	-877.45	-6,576	1,753	3,083	1,623
Free Cash Flow Per Share	-161.48	-1207.23	322.37	569.16	297.59
Gross Margin	56.09%	60.62%	66.87%	65.76%	63.65%
Operating Margin	22.21%	14.61%	28.71%	38.14%	32.06%
Profit Margin	21.65%	31.38%	28.30%	34.77%	34.24%
Free Cash Flow Margin	-5.00%	-47.59%	14.37%	24.97%	17.92%
EBITDA	5,446	3,060	4,376	5,345	3,414
EBITDA Margin	31.04%	22.14%	35.88%	43.30%	37.68%
D&A For EBITDA	1,548	1,041	874.04	637.02	509.35
EBIT	3,898	2,019	3,502	4,708	2,904
EBIT Margin	22.21%	14.61%	28.71%	38.14%	32.06%
Effective Tax Rate	-	-	12.73%	16.06%	15.32%
Advertising Expenses	52.35	26.9	15.58	9.4	1.83

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