DEAR U Co., LTD. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	72,130	74,864	75,692
Revenue Growth (YoY)	-4.71%	-1.09%	-
Gross Profit	72,130	74,864	75,692
Selling, General & Admin	45,780	46,871	45,134
Other Operating Expenses	68.36	59.76	53.04
Operating Expenses	48,388	49,450	47,066
Operating Income	23,742	25,413	28,626
Interest Expense	-185.79	-191.39	-64
Interest & Investment Income	5,730	5,755	5,193
Currency Exchange Gain (Loss)	2,781	5,830	9.91
Other Non Operating Income (Expenses)	-5,203	-5,208	-1,010
EBT Excluding Unusual Items	26,864	31,599	32,755
Gain (Loss) on Sale of Investments	-410.19	-451.1	-28.39
Gain (Loss) on Sale of Assets	0.73	1.03	-71.24
Pretax Income	26,455	31,149	32,655
Income Tax Expense	5,800	6,761	6,465
Net Income	20,655	24,388	26,190
Net Income to Common	20,655	24,388	26,190
Net Income Growth	-21.13%	-6.88%	-
Shares Outstanding (Basic)	24	24	24
Shares Outstanding (Diluted)	24	24	24
Shares Change (YoY)	0.10%	0.10%	-
EPS (Basic)	870.11	1027.38	1104.30
EPS (Diluted)	870.00	1027.00	1104.00
EPS Growth	-21.20%	-6.98%	-
Free Cash Flow	25,136	23,465	9,458
Free Cash Flow Per Share	1058.87	988.48	398.81
Dividend Per Share	215.000	215.000	-
Gross Margin	100.00%	100.00%	100.00%
Operating Margin	32.91%	33.95%	37.82%
Profit Margin	28.64%	32.58%	34.60%
Free Cash Flow Margin	34.85%	31.34%	12.50%
EBITDA	26,281	27,933	30,504
EBITDA Margin	36.44%	37.31%	40.30%
D&A For EBITDA	2,539	2,519	1,879
EBIT	23,742	25,413	28,626
EBIT Margin	32.91%	33.95%	37.82%
Effective Tax Rate	21.92%	21.70%	19.80%

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.