Sandoll 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	2019
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	2019
Operating Revenue	19,417	15,749	14,187	18,350	12,025	10,276	Upgrade
Other Revenue	-0	-	-	-	-0	-	Upgrade
Revenue	19,417	15,749	14,187	18,350	12,025	10,276	Upgrade
Revenue Growth (YoY)	29.14%	11.01%	-22.69%	52.61%	17.01%	42.65%	Upgrade
Cost of Revenue	4,222	3,270	2,821	2,908	2,355	2,359	Upgrade
Gross Profit	15,195	12,480	11,366	15,443	9,670	7,917	Upgrade
Selling, General & Admin	9,016	8,039	7,397	6,510	4,375	4,109	Upgrade
Research & Development	14.3	59.3	200.55	288.6	33.33	0.92	Upgrade
Amortization of Goodwill & Intangibles	802.81	534.18	208.38	51.42	26.46	7.66	Upgrade
Other Operating Expenses	217.03	338.98	182.29	134.9	110.01	72.22	Upgrade
Operating Expenses	10,653	9,655	8,585	7,382	4,877	4,438	Upgrade
Operating Income	4,542	2,825	2,781	8,061	4,793	3,479	Upgrade
Interest Expense	-361.7	-306.57	-195.56	-111.66	-634.87	-721.01	Upgrade
Interest & Investment Income	557.34	894.29	1,112	179.77	32.33	20.38	Upgrade
Earnings From Equity Investments	1,149	500.16	307.11	2,959	3.61	-	Upgrade
Currency Exchange Gain (Loss)	115.19	303.13	50.59	156.21	69.65	-145.32	Upgrade
Other Non Operating Income (Expenses)	-277.4	-391.47	-23.24	380.85	-3,493	-828.67	Upgrade
EBT Excluding Unusual Items	5,725	3,825	4,032	11,625	770.15	1,805	Upgrade
Impairment of Goodwill	-551.88	-551.88	-719.73	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	1,952	1,826	44.84	0.86	-	-23.92	Upgrade
Gain (Loss) on Sale of Assets	87	136.94	-1.89	7.01	-3.18	13.61	Upgrade
Pretax Income	7,212	5,236	3,356	11,633	766.97	1,794	Upgrade
Income Tax Expense	-266.3	225.73	512.06	2,198	334.75	-81.27	Upgrade
Earnings From Continuing Operations	7,478	5,010	2,843	9,435	432.22	1,876	Upgrade
Minority Interest in Earnings	-69.33	245.9	368.66	21.23	-25.57	4.33	Upgrade
Net Income	7,409	5,256	3,212	9,456	406.65	1,880	Upgrade
Net Income to Common	7,409	5,256	3,212	9,456	406.65	1,880	Upgrade
Net Income Growth	217.92%	63.63%	-66.03%	2225.42%	-78.37%	11.36%	Upgrade
Shares Outstanding (Basic)	15	15	15	13	9	0	Upgrade
Shares Outstanding (Diluted)	15	15	15	13	10	0	Upgrade
Shares Change (YoY)	5.35%	-1.85%	15.37%	32.14%	7318.97%	29.51%	Upgrade
EPS (Basic)	505.83	355.17	213.64	734.68	44.23	18261.99	Upgrade
EPS (Diluted)	505.66	355.00	213.00	723.50	41.00	17963.40	Upgrade
EPS Growth	201.75%	66.67%	-70.56%	1664.63%	-99.77%	9.54%	Upgrade
Free Cash Flow	6,355	1,188	3,427	2,107	4,755	-3,093	Upgrade
Free Cash Flow Per Share	433.85	80.28	227.29	161.24	480.71	-23202.55	Upgrade
Dividend Per Share	90.000	90.000	-	-	-	-	Upgrade
Gross Margin	78.26%	79.24%	80.12%	84.15%	80.42%	77.04%	Upgrade
Operating Margin	23.39%	17.94%	19.60%	43.93%	39.86%	33.86%	Upgrade
Profit Margin	38.16%	33.37%	22.64%	51.53%	3.38%	18.29%	Upgrade
Free Cash Flow Margin	32.73%	7.54%	24.16%	11.48%	39.54%	-30.10%	Upgrade
EBITDA	6,056	4,082	3,596	8,499	5,148	3,731	Upgrade
EBITDA Margin	31.19%	25.92%	25.35%	46.31%	42.81%	36.30%	Upgrade
D&A For EBITDA	1,514	1,257	815.1	437.64	354.84	251.69	Upgrade
EBIT	4,542	2,825	2,781	8,061	4,793	3,479	Upgrade
EBIT Margin	23.39%	17.94%	19.60%	43.93%	39.86%	33.86%	Upgrade
Effective Tax Rate	-	4.31%	15.26%	18.89%	43.65%	-	Upgrade
Advertising Expenses	-	103.21	170.48	476.35	274.43	208.18	Upgrade

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