KOSDAQ:474930 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Cost of Revenue	12.11	18.68	15.09
Gross Profit	-12.11	-18.68	-15.09
Selling, General & Admin	18	18	18.46
Other Operating Expenses	-0	-0	-0
Operating Expenses	18	18	18.46
Operating Income	-30.11	-36.68	-33.55
Interest Expense	-21.34	-21.11	-19.98
Interest & Investment Income	178.42	190.31	145
Other Non Operating Income (Expenses)	-0	0	-0
Pretax Income	126.97	132.51	91.47
Income Tax Expense	10.74	11.97	19.12
Net Income	116.23	120.54	72.35
Net Income to Common	116.23	120.54	72.35
Net Income Growth	1.51%	66.60%	-
Shares Outstanding (Basic)	4	4	3
Shares Outstanding (Diluted)	4	4	3
Shares Change	5.43%	30.08%	-
EPS (Basic)	31.66	33.30	26.00
EPS (Diluted)	31.66	33.30	26.00
EPS Growth	-3.72%	28.07%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
EBIT	-30.11	-36.68	-33.55
Effective Tax Rate	8.46%	9.04%	20.90%