DEAR U 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	83,835	74,864	75,692
Revenue Growth (YoY)	11.98%	-1.09%	-
Gross Profit	83,835	74,864	75,692
Selling, General & Admin	49,419	46,871	45,134
Amortization of Goodwill & Intangibles	1,399	1,392	1,371
Other Operating Expenses	191.78	59.76	53.04
Operating Expenses	63,527	54,342	47,066
Operating Income	20,308	20,522	28,626
Interest Expense	-201.05	-191.39	-64
Interest & Investment Income	5,159	5,755	5,193
Currency Exchange Gain (Loss)	-898.17	5,830	9.91
Other Non Operating Income (Expenses)	-253.22	-315.78	-1,010
EBT Excluding Unusual Items	24,114	31,599	32,755
Gain (Loss) on Sale of Investments	138.93	-451.1	-28.39
Gain (Loss) on Sale of Assets	62.24	1.03	-71.24
Pretax Income	24,315	31,149	32,655
Income Tax Expense	5,685	6,761	6,465
Net Income	18,630	24,388	26,190
Net Income to Common	18,630	24,388	26,190
Net Income Growth	-23.61%	-6.88%	-
Shares Outstanding (Basic)	24	24	24
Shares Outstanding (Diluted)	24	24	24
Shares Change (YoY)	-0.06%	0.13%	-
EPS (Basic)	785.00	1027.00	1104.30
EPS (Diluted)	785.00	1027.00	1104.00
EPS Growth	-23.56%	-6.98%	-
Free Cash Flow	34,908	23,465	9,458
Free Cash Flow Per Share	1470.90	988.12	398.81
Gross Margin	100.00%	100.00%	100.00%
Operating Margin	24.22%	27.41%	37.82%
Profit Margin	22.22%	32.58%	34.60%
Free Cash Flow Margin	41.64%	31.34%	12.50%
EBITDA	23,140	23,041	30,504
EBITDA Margin	27.60%	30.78%	40.30%
D&A For EBITDA	2,832	2,519	1,879
EBIT	20,308	20,522	28,626
EBIT Margin	24.22%	27.41%	37.82%
Effective Tax Rate	23.38%	21.70%	19.80%
Advertising Expenses	798.61	1,145	-

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