Pond Group 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	428,795	368,653	33,376
Other Revenue	-	-0	-
Revenue	428,795	368,653	33,376
Revenue Growth (YoY)	-	1004.54%	-
Cost of Revenue	209,244	174,237	7,739
Gross Profit	219,551	194,416	25,637
Selling, General & Admin	157,780	144,060	14,892
Other Operating Expenses	824.08	721.99	2,905
Operating Expenses	169,331	153,049	17,626
Operating Income	50,220	41,367	8,012
Interest Expense	-5,416	-2,971	-
Interest & Investment Income	330.8	916.33	267.82
Currency Exchange Gain (Loss)	-135.74	-974.68	61.98
Other Non Operating Income (Expenses)	-3,752	-4,131	-4,119
EBT Excluding Unusual Items	41,247	34,207	4,222
Gain (Loss) on Sale of Investments	24.81	4.27	-
Gain (Loss) on Sale of Assets	-773.29	-516.23	-
Pretax Income	40,499	33,695	4,222
Income Tax Expense	4,462	6,539	1,367
Earnings From Continuing Operations	36,037	27,156	2,855
Minority Interest in Earnings	-4,816	-1,968	-
Net Income	31,221	25,187	2,855
Net Income to Common	31,221	25,187	2,855
Net Income Growth	-	782.32%	-
Shares Outstanding (Basic)	32	32	32
Shares Outstanding (Diluted)	32	32	32
Shares Change (YoY)	-	-0.16%	-
EPS (Basic)	965.62	778.91	88.26
EPS (Diluted)	963.37	776.75	88.09
EPS Growth	-	781.75%	-
Free Cash Flow	23,064	-2,007	854.24
Free Cash Flow Per Share	710.64	-61.84	26.29
Dividend Per Share	250.000	250.000	-
Gross Margin	51.20%	52.74%	76.81%
Operating Margin	11.71%	11.22%	24.00%
Profit Margin	7.28%	6.83%	8.55%
Free Cash Flow Margin	5.38%	-0.54%	2.56%
EBITDA	60,946	48,896	8,749
EBITDA Margin	14.21%	13.26%	26.21%
D&A For EBITDA	10,726	7,529	737.35
EBIT	50,220	41,367	8,012
EBIT Margin	11.71%	11.22%	24.00%
Effective Tax Rate	11.02%	19.41%	32.39%
Advertising Expenses	-	10,127	-

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