KOSDAQ:475250 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	22.71	32.79	13.25
Gross Profit	-22.71	-32.79	-13.25
Selling, General & Admin	0.14	0.43	8.47
Other Operating Expenses	0.05	0.05	0
Operating Expenses	0.19	0.48	8.47
Operating Income	-22.9	-33.27	-21.72
Interest Expense	-43.95	-43.51	-40.16
Interest & Investment Income	211.23	224.69	182.92
Other Non Operating Income (Expenses)	0	0	-0
Pretax Income	144.38	147.91	121.04
Income Tax Expense	12.37	9.55	25.3
Net Income	132	138.36	95.74
Net Income to Common	132	138.36	95.74
Net Income Growth	-2.51%	44.51%	-
Shares Outstanding (Basic)	4	4	3
Shares Outstanding (Diluted)	5	5	3
Shares Change	30.86%	68.89%	-
EPS (Basic)	35.50	37.39	36.00
EPS (Diluted)	33.58	35.00	33.00
EPS Growth	-6.80%	6.06%	-

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	-22.9	-33.27	-21.72
Effective Tax Rate	8.57%	6.46%	20.90%