Esteem 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	35,152	35,574	34,884
Revenue Growth (YoY)	-1.19%	1.98%	-
Cost of Revenue	162.07	183.97	306.76
Gross Profit	34,990	35,390	34,577
Selling, General & Admin	31,066	32,026	34,669
Other Operating Expenses	187.87	196.56	198.1
Operating Expenses	32,527	33,380	36,368
Operating Income	2,462	2,010	-1,791
Interest Expense	-276.36	-322.42	-422.41
Interest & Investment Income	90.01	88.73	81.79
Currency Exchange Gain (Loss)	-11.89	13.57	-3.71
Other Non Operating Income (Expenses)	39.73	17.24	176
EBT Excluding Unusual Items	2,304	1,807	-1,960
Gain (Loss) on Sale of Investments	15.77	50.53	-0.84
Gain (Loss) on Sale of Assets	-	-	13.99
Pretax Income	2,320	1,858	-1,946
Income Tax Expense	241.28	487.38	-154.37
Earnings From Continuing Operations	2,078	1,370	-1,792
Minority Interest in Earnings	0.68	1.56	64.59
Net Income	2,079	1,372	-1,727
Net Income to Common	2,079	1,372	-1,727
Net Income Growth	51.55%	-	-
Shares Outstanding (Basic)	7	7	7
Shares Outstanding (Diluted)	7	7	7
Shares Change (YoY)	7.85%	3.93%	-
EPS (Basic)	304.43	200.88	-259.00
EPS (Diluted)	278.00	198.00	-259.00
EPS Growth	40.40%	-	-
Free Cash Flow	1,667	3,399	-51.42
Free Cash Flow Per Share	223.02	490.34	-7.71
Gross Margin	99.54%	99.48%	99.12%
Operating Margin	7.00%	5.65%	-5.13%
Profit Margin	5.91%	3.86%	-4.95%
Free Cash Flow Margin	4.74%	9.55%	-0.15%
EBITDA	3,534	3,119	-694.42
EBITDA Margin	10.05%	8.77%	-1.99%
D&A For EBITDA	1,072	1,109	1,097
EBIT	2,462	2,010	-1,791
EBIT Margin	7.00%	5.65%	-5.13%
Effective Tax Rate	10.40%	26.24%	-

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