Purit 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	138,950	122,537	120,459	137,373	106,665	68,993
Other Revenue	-0	-0	-	-	-	-
Revenue	138,950	122,537	120,459	137,373	106,665	68,993
Revenue Growth (YoY)	17.55%	1.73%	-12.31%	28.79%	54.60%	14.96%
Cost of Revenue	110,100	98,079	98,852	115,493	92,908	61,372
Gross Profit	28,850	24,459	21,607	21,880	13,757	7,621
Selling, General & Admin	10,383	9,566	8,022	7,140	3,488	2,262
Research & Development	704.23	646.22	536.94	333.46	203.27	152.15
Amortization of Goodwill & Intangibles	78.65	78.65	78.65	58.99	-	-
Other Operating Expenses	84.69	13.17	13.07	11.41	4.33	4.49
Operating Expenses	11,524	10,851	8,770	7,597	3,763	2,607
Operating Income	17,326	13,607	12,838	14,283	9,994	5,014
Interest Expense	-	-	-589.85	-444.35	-260.62	-295.76
Interest & Investment Income	595.73	778.26	474.89	127.41	30.93	24.95
Currency Exchange Gain (Loss)	40.08	264.14	49.22	-749.99	-349.81	192.66
Other Non Operating Income (Expenses)	490.63	167.39	-8.4	804.18	306.11	-274.92
EBT Excluding Unusual Items	18,453	14,817	12,764	14,020	9,720	4,661
Gain (Loss) on Sale of Assets	36.07	-521.03	10.96	-12.84	-10.3	-12.55
Pretax Income	18,489	14,296	12,775	14,007	9,710	4,648
Income Tax Expense	3,260	2,474	686.54	2,452	2,262	770.88
Net Income	15,229	11,822	12,088	11,555	7,448	3,877
Net Income to Common	15,229	11,822	12,088	11,555	7,448	3,877
Net Income Growth	32.71%	-2.20%	4.62%	55.14%	92.10%	259.52%
Shares Outstanding (Basic)	17	17	14	14	14	1
Shares Outstanding (Diluted)	17	17	15	14	14	1
Shares Change (YoY)	-3.53%	15.50%	8.80%	0.57%	900.33%	-0.02%
EPS (Basic)	903.91	704.98	837.00	838.00	540.00	2812.00
EPS (Diluted)	892.95	678.00	801.00	833.00	540.00	2812.00
EPS Growth	37.53%	-15.36%	-3.84%	54.26%	-80.80%	259.59%
Free Cash Flow	9,065	111.28	-7,268	10,028	-5,343	3,850
Free Cash Flow Per Share	531.65	6.38	-481.60	722.93	-387.40	2792.44
Gross Margin	20.76%	19.96%	17.94%	15.93%	12.90%	11.05%
Operating Margin	12.47%	11.11%	10.66%	10.40%	9.37%	7.27%
Profit Margin	10.96%	9.65%	10.04%	8.41%	6.98%	5.62%
Free Cash Flow Margin	6.52%	0.09%	-6.03%	7.30%	-5.01%	5.58%
EBITDA	22,877	18,491	16,512	17,334	13,091	7,853
EBITDA Margin	16.46%	15.09%	13.71%	12.62%	12.27%	11.38%
D&A For EBITDA	5,551	4,884	3,674	3,051	3,097	2,839
EBIT	17,326	13,607	12,838	14,283	9,994	5,014
EBIT Margin	12.47%	11.11%	10.66%	10.40%	9.37%	7.27%
Effective Tax Rate	17.63%	17.30%	5.37%	17.51%	23.30%	16.59%

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