FIBERPRO 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	43,472	32,944	19,386	18,829	14,694
Other Revenue	-	-0	-	-0	-0
Revenue	43,472	32,944	19,386	18,829	14,694
Revenue Growth (YoY)	31.96%	69.93%	2.96%	28.15%	-6.35%
Cost of Revenue	24,928	19,349	11,625	11,488	8,527
Gross Profit	18,544	13,595	7,761	7,342	6,167
Selling, General & Admin	5,330	4,275	3,140	2,814	2,388
Research & Development	2,836	1,926	1,789	1,027	1,048
Amortization of Goodwill & Intangibles	25.67	24.93	12.37	3.15	2.33
Other Operating Expenses	25.66	31.94	14.55	16.57	16.51
Operating Expenses	8,427	6,388	5,145	3,924	3,608
Operating Income	10,117	7,207	2,617	3,418	2,559
Interest Expense	-174.55	-156.51	-44.78	-41.51	-46.33
Interest & Investment Income	303.35	368.86	413.74	277.24	13.5
Currency Exchange Gain (Loss)	-163.62	587.96	66.23	81.34	92.79
Other Non Operating Income (Expenses)	153.9	56.43	-69.19	-5,402	156.44
EBT Excluding Unusual Items	10,236	8,063	2,983	-1,667	2,776
Gain (Loss) on Sale of Investments	43.76	35.49	22.77	27.71	5.49
Gain (Loss) on Sale of Assets	-0.03	-	-0.01	-0.04	-
Pretax Income	10,280	8,099	3,005	-1,639	2,781
Income Tax Expense	970.91	946.6	153.85	91.88	103.67
Net Income	9,309	7,152	2,851	-1,731	2,678
Net Income to Common	9,309	7,152	2,851	-1,731	2,678
Net Income Growth	30.15%	150.83%	-	-	37.90%
Shares Outstanding (Basic)	33	33	32	31	27
Shares Outstanding (Diluted)	33	33	33	31	27
Shares Change (YoY)	0.26%	-0.04%	6.04%	15.50%	3338.59%
EPS (Basic)	285.00	219.00	87.80	-55.93	99.92
EPS (Diluted)	283.00	218.00	87.00	-56.00	99.92
EPS Growth	29.82%	150.57%	-	-	-95.99%
Free Cash Flow	139.84	4,544	-5,471	-1,241	-1,435
Free Cash Flow Per Share	4.25	138.50	-166.69	-40.09	-53.56
Gross Margin	42.66%	41.27%	40.03%	38.99%	41.97%
Operating Margin	23.27%	21.88%	13.50%	18.15%	17.42%
Profit Margin	21.41%	21.71%	14.71%	-9.19%	18.22%
Free Cash Flow Margin	0.32%	13.79%	-28.22%	-6.59%	-9.77%
EBITDA	11,720	8,526	3,597	3,991	3,057
EBITDA Margin	26.96%	25.88%	18.55%	21.19%	20.80%
D&A For EBITDA	1,602	1,319	980.06	572.4	497.62
EBIT	10,117	7,207	2,617	3,418	2,559
EBIT Margin	23.27%	21.88%	13.50%	18.15%	17.42%
Effective Tax Rate	9.45%	11.69%	5.12%	-	3.73%
Advertising Expenses	1,595	1,218	896.86	892.34	555.78

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