CU-Tech 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	216,513	284,171	172,929	216,441	263,845
Other Revenue	-0	-	-	-0	-0
Revenue	216,513	284,171	172,929	216,441	263,845
Revenue Growth (YoY)	-23.81%	64.33%	-20.10%	-17.97%	19.01%
Cost of Revenue	203,004	263,372	162,341	202,980	234,497
Gross Profit	13,509	20,799	10,588	13,461	29,348
Selling, General & Admin	6,996	7,889	7,024	7,533	8,869
Research & Development	146.08	412.04	369.58	401.57	-
Amortization of Goodwill & Intangibles	355.61	366	370.22	268.24	15.93
Other Operating Expenses	139.01	171.88	104.19	146.06	164.36
Operating Expenses	8,089	9,306	9,366	9,695	9,452
Operating Income	5,420	11,494	1,221	3,766	19,896
Interest Expense	-561.09	-669.65	-701.12	-763.74	-534.85
Interest & Investment Income	2,353	2,279	2,081	561.9	183.59
Currency Exchange Gain (Loss)	-1,375	6,361	1,055	2,802	677.27
Other Non Operating Income (Expenses)	158.19	195.96	4.2	306.2	43.74
EBT Excluding Unusual Items	5,994	19,660	3,660	6,672	20,266
Gain (Loss) on Sale of Assets	-13.27	-10.82	3.16	9.9	55.02
Asset Writedown	-2,119	-700.31	-	-	-
Pretax Income	3,862	18,948	3,663	6,682	20,321
Income Tax Expense	2,499	5,380	2,745	2,865	5,015
Net Income	1,364	13,568	918.64	3,817	15,306
Net Income to Common	1,364	13,568	918.64	3,817	15,306
Net Income Growth	-89.95%	1376.98%	-75.93%	-75.06%	44.41%
Shares Outstanding (Basic)	18	18	18	18	15
Shares Outstanding (Diluted)	18	18	18	18	15
Shares Change (YoY)	0.25%	0.05%	-	18.41%	6.51%
EPS (Basic)	77.00	768.00	52.03	216.16	1026.41
EPS (Diluted)	77.00	768.00	52.00	216.00	1026.00
EPS Growth	-89.97%	1376.92%	-75.93%	-78.95%	35.53%
Free Cash Flow	7,898	-8,740	1,617	6,433	17,690
Free Cash Flow Per Share	445.98	-494.74	91.60	364.32	1186.29
Dividend Per Share	-	-	-	64.000	260.000
Dividend Growth	-	-	-	-75.39%	-
Gross Margin	6.24%	7.32%	6.12%	6.22%	11.12%
Operating Margin	2.50%	4.04%	0.71%	1.74%	7.54%
Profit Margin	0.63%	4.78%	0.53%	1.76%	5.80%
Free Cash Flow Margin	3.65%	-3.08%	0.94%	2.97%	6.71%
EBITDA	9,543	15,569	5,211	7,730	23,402
EBITDA Margin	4.41%	5.48%	3.01%	3.57%	8.87%
D&A For EBITDA	4,123	4,075	3,990	3,964	3,506
EBIT	5,420	11,494	1,221	3,766	19,896
EBIT Margin	2.50%	4.04%	0.71%	1.74%	7.54%
Effective Tax Rate	64.69%	28.39%	74.92%	42.88%	24.68%

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