Revu Corporation Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Revenue	57,779	56,458	47,824	39,747	40,269	22,985
Revenue Growth	15.16%	18.05%	20.32%	-1.29%	75.20%	32.83%
Cost of Revenue	28.87	30.08	43.57	45.62	131.84	107.06
Gross Profit	57,751	56,428	47,780	39,702	40,137	22,878
Selling, General & Admin	43,882	42,481	35,223	31,042	31,535	17,554
Research & Development	1,732	1,717	1,524	1,221	897.84	646.5
Amortization of Goodwill & Intangibles	275.42	275.45	421.07	645.08	684.32	684.1
Other Operating Expenses	1,643	1,639	1,637	1,520	1,129	780.8
Operating Expenses	48,988	47,602	40,245	35,485	35,591	20,629
Operating Income	8,763	8,826	7,536	4,216	4,546	2,249
Interest Expense	-843.74	-1,091	-487.31	-107.9	-250.47	-439.1
Interest & Investment Income	1,360	1,442	1,759	867.85	242.98	88.5
Earnings From Equity Investments	-	-	-297.2	7.07	-14.56	-
Currency Exchange Gain (Loss)	45.82	-21.27	55.04	5.35	37.49	20.39
Other Non Operating Income (Expenses)	-958.53	-954.8	19.94	41.81	783.21	-1,485
EBT Excluding Unusual Items	8,366	8,201	8,586	5,031	5,345	434.49
Gain (Loss) on Sale of Investments	187.69	147.34	-358.62	-	-	-
Gain (Loss) on Sale of Assets	-0.01	-5.78	3.3	-1.28	17.06	234.1
Asset Writedown	-	-	-	-	-	43.53
Pretax Income	8,554	8,343	8,230	5,029	5,362	712.12
Income Tax Expense	1,375	1,215	-324.27	-485.88	-787.67	188.44
Earnings From Continuing Operations	7,179	7,128	8,555	5,515	6,149	523.69
Earnings From Discontinued Operations	-567.26	-715.17	-1,908	-2,127	-	-26.82
Net Income to Company	6,612	6,413	6,647	3,388	6,149	496.86
Minority Interest in Earnings	-1,149	-1,093	-132.23	869.42	-202.57	-
Net Income	5,463	5,319	6,514	4,258	5,947	496.86
Net Income to Common	5,463	5,319	6,514	4,258	5,947	496.86
Net Income Growth	-23.96%	-18.34%	53.01%	-28.41%	1096.87%	-
Shares Outstanding (Basic)	11	11	11	10	9	8
Shares Outstanding (Diluted)	11	11	11	10	9	8
Shares Change	-0.27%	-1.03%	9.72%	15.72%	11.98%	-
EPS (Basic)	492.51	478.75	592.78	436.42	663.85	62.11
EPS (Diluted)	480.52	466.47	509.28	331.81	663.85	62.00
EPS Growth	-23.03%	-8.40%	53.49%	-50.02%	970.72%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Free Cash Flow	11,062	12,370	13,189	7,393	7,774	6,011
Free Cash Flow Per Share	984.42	1098.75	1159.53	713.13	867.79	751.42
Gross Margin	99.95%	99.95%	99.91%	99.89%	99.67%	99.53%
Operating Margin	15.17%	15.63%	15.76%	10.61%	11.29%	9.79%
Profit Margin	9.46%	9.42%	13.62%	10.71%	14.77%	2.16%
Free Cash Flow Margin	19.14%	21.91%	27.58%	18.60%	19.30%	26.15%
EBITDA	10,364	10,466	9,350	6,461	6,565	3,750
EBITDA Margin	17.94%	18.54%	19.55%	16.25%	16.30%	16.32%
D&A For EBITDA	1,602	1,640	1,815	2,244	2,019	1,501
EBIT	8,763	8,826	7,536	4,216	4,546	2,249
EBIT Margin	15.17%	15.63%	15.76%	10.61%	11.29%	9.79%
Effective Tax Rate	16.07%	14.56%	-	-	-	26.46%
Advertising Expenses	-	1,306	1,149	1,223	1,391	1,086