Day1 Company 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
Revenue	123,860	127,680	116,590	104,095	84,974
Revenue Growth (YoY)	-2.99%	9.51%	12.00%	22.50%	103.09%
Cost of Revenue	1,927	2,587	2,628	3,524	3,247
Gross Profit	121,933	125,093	113,962	100,570	81,727
Selling, General & Admin	103,812	117,489	106,846	104,801	88,541
Amortization of Goodwill & Intangibles	5,804	317.01	61.07	38.03	6.5
Other Operating Expenses	1,673	1,579	-	-	-
Operating Expenses	117,362	125,380	112,840	110,904	92,850
Operating Income	4,572	-286.76	1,122	-10,333	-11,123
Interest Expense	-489.22	-1,852	-5,176	-4,121	-1,748
Interest & Investment Income	1,126	817.56	1,087	425.36	66.11
Currency Exchange Gain (Loss)	-324.2	101.1	-119.19	-126.87	-58.62
Other Non Operating Income (Expenses)	16.76	-300.54	-4,992	-14,468	-8,961
EBT Excluding Unusual Items	4,901	-1,520	-8,077	-28,625	-21,825
Gain (Loss) on Sale of Investments	6.53	-	-	-	-
Gain (Loss) on Sale of Assets	-26.86	-52.63	184.39	-42.32	-658.52
Pretax Income	4,881	-1,573	-7,893	-28,667	-22,483
Income Tax Expense	140.92	38.18	14.69	-	-17.36
Net Income	4,740	-1,611	-7,907	-28,667	-22,466
Net Income to Common	4,740	-1,611	-7,907	-28,667	-22,466
Shares Outstanding (Basic)	14	11	8	8	8
Shares Outstanding (Diluted)	14	11	8	8	8
Shares Change (YoY)	20.23%	36.30%	3.21%	1.23%	4.01%
EPS (Basic)	347.00	-141.00	-943.22	-3529.14	-2799.83
EPS (Diluted)	345.00	-141.00	-943.22	-3529.14	-2800.00
Free Cash Flow	7,568	2,565	13,178	-5,233	-11,604
Free Cash Flow Per Share	550.89	224.49	1571.96	-644.17	-1446.16
Gross Margin	98.44%	97.97%	97.75%	96.61%	96.18%
Operating Margin	3.69%	-0.22%	0.96%	-9.93%	-13.09%
Profit Margin	3.83%	-1.26%	-6.78%	-27.54%	-26.44%
Free Cash Flow Margin	6.11%	2.01%	11.30%	-5.03%	-13.66%
EBITDA	16,448	6,017	7,114	-4,241	-6,814
EBITDA Margin	13.28%	4.71%	6.10%	-4.07%	-8.02%
D&A For EBITDA	11,876	6,304	5,992	6,092	4,309
EBIT	4,572	-286.76	1,122	-10,333	-11,123
EBIT Margin	3.69%	-0.22%	0.96%	-9.93%	-13.09%
Effective Tax Rate	2.89%	-	-	-	-
Advertising Expenses	25,521	34,334	36,049	34,693	34,947

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