TRUEN 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	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	49,114	53,601	47,175	38,832	35,980
Other Revenue	-0	-	-	-0	-
Revenue	49,114	53,601	47,175	38,832	35,980
Revenue Growth (YoY)	-8.37%	13.62%	21.49%	7.92%	9.00%
Cost of Revenue	25,179	27,687	26,298	21,577	18,823
Gross Profit	23,934	25,914	20,877	17,255	17,157
Selling, General & Admin	6,584	6,537	6,492	5,132	4,334
Research & Development	3,412	3,260	2,563	2,679	2,470
Amortization of Goodwill & Intangibles	108.56	70.23	11.54	9.32	6.36
Other Operating Expenses	294.88	203.85	191.85	232.18	370.24
Operating Expenses	10,680	10,457	9,489	8,246	7,337
Operating Income	13,255	15,457	11,388	9,009	9,820
Interest Expense	-3.92	-8.09	-14.49	-11.58	-6.43
Interest & Investment Income	1,524	1,574	1,449	642	350.7
Currency Exchange Gain (Loss)	-107.61	-51.1	-5.28	24.55	14.58
Other Non Operating Income (Expenses)	-3.64	7.23	-22.9	-277.3	-72.48
EBT Excluding Unusual Items	14,663	16,979	12,794	9,387	10,106
Gain (Loss) on Sale of Investments	141.14	498.71	707.72	71.49	34.23
Gain (Loss) on Sale of Assets	-148.7	49.46	19.96	-10.19	30.5
Asset Writedown	-163.8	-	-27.77	-558.69	-103.87
Pretax Income	14,492	17,527	13,494	8,890	10,067
Income Tax Expense	2,390	3,160	2,530	1,256	1,547
Net Income	12,102	14,367	10,964	7,633	8,520
Net Income to Common	12,102	14,367	10,964	7,633	8,520
Net Income Growth	-15.77%	31.04%	43.63%	-10.40%	5.47%
Shares Outstanding (Basic)	10	11	10	8	8
Shares Outstanding (Diluted)	10	11	10	9	8
Shares Change (YoY)	-0.47%	4.77%	16.00%	2.70%	4901.45%
EPS (Basic)	1156.00	1366.00	1092.14	906.00	1011.00
EPS (Diluted)	1156.00	1366.00	1092.14	882.00	1011.00
EPS Growth	-15.37%	25.08%	23.82%	-12.76%	-97.89%
Free Cash Flow	12,470	16,170	-7,662	7,424	5,695
Free Cash Flow Per Share	1191.17	1537.38	-763.23	857.83	675.77
Gross Margin	48.73%	48.35%	44.25%	44.44%	47.68%
Operating Margin	26.99%	28.84%	24.14%	23.20%	27.29%
Profit Margin	24.64%	26.80%	23.24%	19.66%	23.68%
Free Cash Flow Margin	25.39%	30.17%	-16.24%	19.12%	15.83%
EBITDA	14,161	16,302	12,115	9,624	10,396
EBITDA Margin	28.83%	30.41%	25.68%	24.78%	28.89%
D&A For EBITDA	906.6	845.08	727.06	614.18	576.25
EBIT	13,255	15,457	11,388	9,009	9,820
EBIT Margin	26.99%	28.84%	24.14%	23.20%	27.29%
Effective Tax Rate	16.49%	18.03%	18.75%	14.13%	15.37%
Advertising Expenses	401.83	397.35	408.14	410.82	177.08

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