YUNSUNG F&C Co.,Ltd 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	100,175	271,333	312,881	210,276
Other Revenue	-	-	-	-0
Revenue	100,175	271,333	312,881	210,276
Revenue Growth (YoY)	-63.08%	-13.28%	48.80%	-
Cost of Revenue	103,131	202,764	259,427	157,550
Gross Profit	-2,956	68,569	53,455	52,725
Selling, General & Admin	17,879	27,969	24,144	20,129
Research & Development	4,819	3,838	2,081	2,244
Amortization of Goodwill & Intangibles	834.23	158.61	149.45	107.46
Other Operating Expenses	309.47	393.23	276.47	252.3
Operating Expenses	28,739	36,655	26,981	20,653
Operating Income	-31,695	31,914	26,474	32,073
Interest Expense	-2,684	-1,493	-2,031	-1,576
Interest & Investment Income	568.86	1,662	3,034	110.89
Earnings From Equity Investments	-181.95	386.48	-	-
Currency Exchange Gain (Loss)	397.36	14,642	2,115	-1,034
Other Non Operating Income (Expenses)	5,620	-35.09	-46.9	46.68
EBT Excluding Unusual Items	-27,974	47,076	29,545	29,620
Gain (Loss) on Sale of Investments	-87.11	3.8	335.31	282.42
Gain (Loss) on Sale of Assets	53.21	47.26	16.63	48.26
Pretax Income	-28,008	47,127	29,897	29,951
Income Tax Expense	-8,848	10,033	5,376	5,188
Net Income	-19,160	37,094	24,521	24,763
Net Income to Common	-19,160	37,094	24,521	24,763
Net Income Growth	-	51.27%	-0.98%	-
Shares Outstanding (Basic)	8	8	8	7
Shares Outstanding (Diluted)	8	8	8	7
Shares Change (YoY)	0.01%	-0.00%	22.11%	-
EPS (Basic)	-2401.00	4649.00	3073.14	3789.62
EPS (Diluted)	-2401.00	4649.00	3073.00	3789.62
EPS Growth	-	51.29%	-18.91%	-
Free Cash Flow	888.85	10,352	-20,656	-15,594
Free Cash Flow Per Share	111.39	1297.46	-2588.75	-2386.44
Dividend Per Share	-	-	150.000	150.000
Gross Margin	-2.95%	25.27%	17.09%	25.07%
Operating Margin	-31.64%	11.76%	8.46%	15.25%
Profit Margin	-19.13%	13.67%	7.84%	11.78%
Free Cash Flow Margin	0.89%	3.82%	-6.60%	-7.42%
EBITDA	-26,190	36,630	30,021	34,301
EBITDA Margin	-26.14%	13.50%	9.59%	16.31%
D&A For EBITDA	5,505	4,716	3,547	2,229
EBIT	-31,695	31,914	26,474	32,073
EBIT Margin	-31.64%	11.76%	8.46%	15.25%
Effective Tax Rate	-	21.29%	17.98%	17.32%
Advertising Expenses	19.95	126.92	84.14	344.4

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