G.I. 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	36,220	37,766	36,622
Other Revenue	-	-0	-
Revenue	36,220	37,766	36,622
Revenue Growth (YoY)	-4.09%	3.12%	-
Cost of Revenue	23,551	24,721	24,261
Gross Profit	12,669	13,045	12,361
Selling, General & Admin	8,510	7,633	6,032
Research & Development	1,461	1,221	1,044
Amortization of Goodwill & Intangibles	342.2	148.68	13.69
Other Operating Expenses	386.02	334.57	232.49
Operating Expenses	11,545	10,063	7,861
Operating Income	1,124	2,981	4,500
Interest Expense	-386.96	-104.02	-14.62
Interest & Investment Income	1,169	1,791	1,346
Currency Exchange Gain (Loss)	-686.05	2,837	635.39
Other Non Operating Income (Expenses)	315.3	223.96	236.41
EBT Excluding Unusual Items	1,535	7,729	6,703
Impairment of Goodwill	-884.95	-	-
Gain (Loss) on Sale of Investments	-171.94	-361.93	-172.49
Gain (Loss) on Sale of Assets	263.54	35.84	-16.25
Pretax Income	741.81	7,403	6,514
Income Tax Expense	-208.14	1,242	-698.55
Earnings From Continuing Operations	949.96	6,162	7,213
Minority Interest in Earnings	97.12	293.9	-
Net Income	1,047	6,456	7,213
Preferred Dividends & Other Adjustments	-	-	1,311
Net Income to Common	1,047	6,456	5,902
Net Income Growth	-83.78%	-10.50%	-
Shares Outstanding (Basic)	63	48	39
Shares Outstanding (Diluted)	63	48	39
Shares Change (YoY)	31.50%	23.23%	-
EPS (Basic)	16.60	134.58	151.98
EPS (Diluted)	16.60	134.58	151.62
EPS Growth	-87.67%	-11.24%	-
Free Cash Flow	-4,565	-620.5	-5,569
Free Cash Flow Per Share	-72.38	-12.94	-143.06
Gross Margin	34.98%	34.54%	33.75%
Operating Margin	3.10%	7.90%	12.29%
Profit Margin	2.89%	17.09%	16.11%
Free Cash Flow Margin	-12.61%	-1.64%	-15.21%
EBITDA	4,318	5,731	6,649
EBITDA Margin	11.92%	15.17%	18.15%
D&A For EBITDA	3,194	2,749	2,149
EBIT	1,124	2,981	4,500
EBIT Margin	3.10%	7.90%	12.29%
Effective Tax Rate	-	16.77%	-
Advertising Expenses	92.33	127.67	77.53

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