Nine & Company 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	44,502	45,044	49,860	53,009
Other Revenue	-	-0	-	-0
Revenue	44,502	45,044	49,860	53,009
Revenue Growth	-8.62%	-9.66%	-5.94%	-
Cost of Revenue	24,548	24,744	27,141	28,870
Gross Profit	19,954	20,300	22,720	24,139
Selling, General & Admin	12,115	12,112	13,514	12,734
Research & Development	-	-	22.36	-
Amortization of Goodwill & Intangibles	64.91	60.07	24.59	4.32
Other Operating Expenses	78.42	82.89	97.5	111.52
Operating Expenses	13,516	13,513	14,618	13,626
Operating Income	6,438	6,787	8,102	10,513
Interest Expense	-54.02	-56.5	-56.72	-39.78
Interest & Investment Income	1,144	1,246	1,638	1,641
Currency Exchange Gain (Loss)	-38.84	-24.42	60.24	-9.07
Other Non Operating Income (Expenses)	14.04	39.92	78.4	27.09
EBT Excluding Unusual Items	7,503	7,992	9,821	12,132
Impairment of Goodwill	-690.55	-690.55	-72.14	-
Gain (Loss) on Sale of Investments	6,065	2,252	232.37	-19.08
Gain (Loss) on Sale of Assets	-79.59	5.41	-0	-
Asset Writedown	-11.88	-11.88	-	-
Pretax Income	12,785	9,547	9,981	12,113
Income Tax Expense	1,988	2,143	2,303	2,057
Earnings From Continuing Operations	10,798	7,404	7,678	10,056
Minority Interest in Earnings	56.37	48.98	180.57	-
Net Income	10,854	7,453	7,859	10,056
Net Income to Common	10,854	7,453	7,859	10,056
Net Income Growth	46.92%	-5.16%	-21.85%	-
Shares Outstanding (Basic)	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23
Shares Change	0.06%	0.03%	0.03%	-
EPS (Basic)	478.95	329.01	347.00	445.22
EPS (Diluted)	478.95	329.01	347.00	444.00
EPS Growth	46.85%	-5.18%	-21.85%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	8,231	6,204	9,614	10,117
Free Cash Flow Per Share	363.21	273.84	424.50	446.85
Gross Margin	44.84%	45.07%	45.57%	45.54%
Operating Margin	14.47%	15.07%	16.25%	19.83%
Profit Margin	24.39%	16.55%	15.76%	18.97%
Free Cash Flow Margin	18.50%	13.77%	19.28%	19.09%
EBITDA	7,844	8,199	9,189	11,384
EBITDA Margin	17.63%	18.20%	18.43%	21.48%
D&A For EBITDA	1,406	1,412	1,088	870.69
EBIT	6,438	6,787	8,102	10,513
EBIT Margin	14.47%	15.07%	16.25%	19.83%
Effective Tax Rate	15.55%	22.44%	23.07%	16.98%
Advertising Expenses	-	1,070	1,424	1,170