kt millie seojae 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	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	88,190	72,599	56,573	45,830	28,857
Other Revenue	-0	-0	0	0	-0
Revenue	88,190	72,599	56,573	45,830	28,857
Revenue Growth (YoY)	21.48%	28.33%	23.44%	58.82%	60.76%
Cost of Revenue	28,404	22,862	17,511	13,641	12,528
Gross Profit	59,786	49,736	39,062	32,189	16,329
Selling, General & Admin	43,732	37,180	27,852	27,373	29,884
Amortization of Goodwill & Intangibles	357.66	338.09	127.91	55.8	20.78
Other Operating Expenses	83.56	53.67	53.62	56.09	269.51
Operating Expenses	45,415	38,735	28,656	28,020	30,839
Operating Income	14,371	11,001	10,406	4,169	-14,511
Interest Expense	-40.67	-121.42	-296.87	-408.68	-1,452
Interest & Investment Income	2,073	2,121	1,028	208.04	43.45
Currency Exchange Gain (Loss)	-0.7	-0.27	-0.51	-0.14	0.6
Other Non Operating Income (Expenses)	-485.44	-100.73	-3.12	9,381	-18,841
EBT Excluding Unusual Items	15,918	12,900	11,133	13,350	-34,760
Gain (Loss) on Sale of Assets	-	-	-	-	-82.03
Asset Writedown	-1,170	-	-	-	-
Pretax Income	14,748	12,900	11,133	13,350	-34,842
Income Tax Expense	-1,015	1,397	-3,405	-	-
Net Income	15,762	11,503	14,538	13,350	-34,842
Net Income to Common	15,762	11,503	14,538	13,350	-34,842
Net Income Growth	37.03%	-20.88%	8.90%	-	-
Shares Outstanding (Basic)	9	8	7	6	2
Shares Outstanding (Diluted)	9	9	7	24	2
Shares Change (YoY)	0.27%	16.05%	-69.75%	943.56%	6.37%
EPS (Basic)	1847.00	1358.00	2060.01	2176.00	-14980.01
EPS (Diluted)	1845.00	1350.00	1980.00	550.00	-14980.01
EPS Growth	36.67%	-31.82%	260.00%	-	-
Free Cash Flow	12,297	13,991	9,514	7,345	-10,928
Free Cash Flow Per Share	1439.33	1641.99	1295.82	302.62	-4698.38
Gross Margin	67.79%	68.51%	69.05%	70.24%	56.58%
Operating Margin	16.30%	15.15%	18.39%	9.10%	-50.29%
Profit Margin	17.87%	15.85%	25.70%	29.13%	-120.74%
Free Cash Flow Margin	13.94%	19.27%	16.82%	16.03%	-37.87%
EBITDA	18,289	12,840	11,184	4,739	-13,986
EBITDA Margin	20.74%	17.69%	19.77%	10.34%	-48.47%
D&A For EBITDA	3,918	1,838	777.7	569.45	524.28
EBIT	14,371	11,001	10,406	4,169	-14,511
EBIT Margin	16.30%	15.15%	18.39%	9.10%	-50.29%
Effective Tax Rate	-	10.83%	-	-	-
Advertising Expenses	6,383	6,873	2,981	4,458	12,723

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