Model Solution 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	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	74,230	68,034	64,719	67,404	61,106	55,609
Other Revenue	-	-0	-	-	-	-0
Revenue	74,230	68,034	64,719	67,404	61,106	55,609
Revenue Growth (YoY)	9.40%	5.12%	-3.98%	10.31%	9.88%	-9.34%
Cost of Revenue	54,360	51,603	50,825	48,419	43,749	41,223
Gross Profit	19,870	16,431	13,894	18,985	17,357	14,386
Selling, General & Admin	11,422	10,690	10,062	9,512	7,593	6,751
Research & Development	246.81	260.61	287.94	433.77	248.29	287.39
Amortization of Goodwill & Intangibles	59.8	34.48	22.36	22.02	11.65	13.36
Other Operating Expenses	204.17	204.31	355.54	352.46	314.06	297.47
Operating Expenses	13,048	12,243	11,713	11,096	8,430	7,630
Operating Income	6,822	4,187	2,181	7,889	8,927	6,756
Interest Expense	-447.56	-413.63	-244.43	-352.71	-241.25	-272.28
Interest & Investment Income	1,447	1,442	1,549	373.3	24.07	34.01
Earnings From Equity Investments	-23.71	-13.21	-282.35	-7.37	123.44	-212.61
Currency Exchange Gain (Loss)	518.76	1,036	322.14	223.43	709.76	-525.59
Other Non Operating Income (Expenses)	-55.55	-68.53	-81.7	57.58	4.28	159.83
EBT Excluding Unusual Items	8,261	6,169	3,443	8,183	9,547	5,940
Gain (Loss) on Sale of Assets	0.98	1.68	16	-36.95	-11.47	-19.02
Asset Writedown	-	-	-	-	-	13.92
Pretax Income	8,262	6,171	3,459	8,146	9,536	5,934
Income Tax Expense	1,597	882.7	957.73	1,872	2,069	1,626
Net Income	6,665	5,288	2,501	6,274	7,466	4,308
Net Income to Common	6,665	5,288	2,501	6,274	7,466	4,308
Net Income Growth	63.06%	111.43%	-60.13%	-15.97%	73.31%	-27.96%
Shares Outstanding (Basic)	6	6	6	6	5	5
Shares Outstanding (Diluted)	6	6	6	6	5	5
Shares Change (YoY)	-	-	13.64%	4.89%	-	-
EPS (Basic)	1042.01	826.73	391.01	1114.57	1391.23	802.74
EPS (Diluted)	1042.01	826.73	391.01	1114.57	1391.23	802.74
EPS Growth	63.06%	111.43%	-64.92%	-19.89%	73.31%	-27.96%
Free Cash Flow	5,094	14,186	1,091	-3,313	8,032	7,575
Free Cash Flow Per Share	796.31	2217.73	170.55	-588.46	1496.57	1411.51
Dividend Per Share	210.000	210.000	-	-	-	-
Gross Margin	26.77%	24.15%	21.47%	28.17%	28.40%	25.87%
Operating Margin	9.19%	6.16%	3.37%	11.70%	14.61%	12.15%
Profit Margin	8.98%	7.77%	3.86%	9.31%	12.22%	7.75%
Free Cash Flow Margin	6.86%	20.85%	1.69%	-4.91%	13.14%	13.62%
EBITDA	11,368	8,504	6,266	11,411	11,260	9,315
EBITDA Margin	15.32%	12.50%	9.68%	16.93%	18.43%	16.75%
D&A For EBITDA	4,546	4,317	4,085	3,522	2,333	2,558
EBIT	6,822	4,187	2,181	7,889	8,927	6,756
EBIT Margin	9.19%	6.16%	3.37%	11.70%	14.61%	12.15%
Effective Tax Rate	19.33%	14.30%	27.69%	22.98%	21.70%	27.41%
Advertising Expenses	-	274.81	433	247.64	231.54	28.24

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