G.I. Tech 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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	37,310	37,766	36,622
Other Revenue	-	-0	-
Revenue	37,310	37,766	36,622
Revenue Growth (YoY)	-5.59%	3.12%	-
Cost of Revenue	24,231	24,721	24,261
Gross Profit	13,079	13,045	12,361
Selling, General & Admin	8,617	7,633	6,032
Research & Development	1,739	1,221	1,044
Amortization of Goodwill & Intangibles	332.16	148.68	13.69
Other Operating Expenses	443.58	334.57	232.49
Operating Expenses	12,030	10,063	7,861
Operating Income	1,049	2,981	4,500
Interest Expense	-237.19	-104.02	-14.62
Interest & Investment Income	1,632	1,791	1,346
Currency Exchange Gain (Loss)	1,186	2,837	635.39
Other Non Operating Income (Expenses)	262.66	223.96	236.41
EBT Excluding Unusual Items	3,893	7,729	6,703
Gain (Loss) on Sale of Investments	-600.08	-361.93	-172.49
Gain (Loss) on Sale of Assets	119.76	35.84	-16.25
Pretax Income	3,413	7,403	6,514
Income Tax Expense	993.79	1,242	-698.55
Earnings From Continuing Operations	2,419	6,162	7,213
Minority Interest in Earnings	560.6	293.9	-
Net Income	2,980	6,456	7,213
Preferred Dividends & Other Adjustments	691.91	1,200	1,311
Net Income to Common	2,288	5,255	5,902
Net Income Growth	-38.21%	-10.50%	-
Shares Outstanding (Basic)	39	39	39
Shares Outstanding (Diluted)	39	39	39
Shares Change (YoY)	19.74%	0.32%	-
EPS (Basic)	59.22	134.58	151.98
EPS (Diluted)	59.22	134.58	151.62
EPS Growth	-36.28%	-11.24%	-
Free Cash Flow	-3,844	-620.5	-5,569
Free Cash Flow Per Share	-99.50	-15.89	-143.06
Dividend Per Share	11.000	11.000	-
Gross Margin	35.05%	34.54%	33.75%
Operating Margin	2.81%	7.90%	12.29%
Profit Margin	6.13%	13.92%	16.11%
Free Cash Flow Margin	-10.30%	-1.64%	-15.21%
EBITDA	4,211	5,731	6,649
EBITDA Margin	11.29%	15.17%	18.15%
D&A For EBITDA	3,162	2,749	2,149
EBIT	1,049	2,981	4,500
EBIT Margin	2.81%	7.90%	12.29%
Effective Tax Rate	29.12%	16.77%	-
Advertising Expenses	-	127.67	77.53

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.