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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	73,238	74,864	75,692
Revenue Growth (YoY)	-7.99%	-1.09%	-
Gross Profit	73,238	74,864	75,692
Selling, General & Admin	46,461	46,871	45,134
Other Operating Expenses	83.2	59.76	53.04
Operating Expenses	49,105	49,450	47,066
Operating Income	24,133	25,413	28,626
Interest Expense	-178.44	-191.39	-64
Interest & Investment Income	5,371	5,755	5,193
Currency Exchange Gain (Loss)	-2,452	5,830	9.91
Other Non Operating Income (Expenses)	-15,392	-5,208	-1,010
EBT Excluding Unusual Items	11,481	31,599	32,755
Gain (Loss) on Sale of Investments	-265.78	-451.1	-28.39
Gain (Loss) on Sale of Assets	1.19	1.03	-71.24
Pretax Income	11,217	31,149	32,655
Income Tax Expense	4,037	6,761	6,465
Net Income	7,179	24,388	26,190
Net Income to Common	7,179	24,388	26,190
Net Income Growth	-74.63%	-6.88%	-
Shares Outstanding (Basic)	24	24	24
Shares Outstanding (Diluted)	24	24	24
Shares Change (YoY)	-0.00%	0.10%	-
EPS (Basic)	302.44	1027.38	1104.30
EPS (Diluted)	302.00	1027.00	1104.00
EPS Growth	-74.66%	-6.98%	-
Free Cash Flow	23,158	23,465	9,458
Free Cash Flow Per Share	975.55	988.48	398.81
Dividend Per Share	215.000	215.000	-
Gross Margin	100.00%	100.00%	100.00%
Operating Margin	32.95%	33.95%	37.82%
Profit Margin	9.80%	32.58%	34.60%
Free Cash Flow Margin	31.62%	31.34%	12.50%
EBITDA	26,693	27,933	30,504
EBITDA Margin	36.45%	37.31%	40.30%
D&A For EBITDA	2,561	2,519	1,879
EBIT	24,133	25,413	28,626
EBIT Margin	32.95%	33.95%	37.82%
Effective Tax Rate	35.99%	21.70%	19.80%

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.