Poled 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
Operating Revenue	79,933	52,808	22,461
Other Revenue	-0	-	-0
Revenue	79,933	52,808	22,461
Revenue Growth (YoY)	51.37%	135.10%	-
Cost of Revenue	42,981	30,570	13,765
Gross Profit	36,952	22,238	8,696
Selling, General & Admin	23,887	14,370	7,543
Research & Development	1,568	907.87	680.12
Amortization of Goodwill & Intangibles	49.95	50.04	43.85
Other Operating Expenses	248.72	244.67	102.57
Operating Expenses	26,527	16,039	8,545
Operating Income	10,425	6,200	151.75
Interest Expense	-663.97	-2,566	-1,188
Interest & Investment Income	139.94	83.59	9.95
Currency Exchange Gain (Loss)	-258.33	122.87	-73.62
Other Non Operating Income (Expenses)	-153.44	-2,425	-743.49
EBT Excluding Unusual Items	9,489	1,415	-1,843
Gain (Loss) on Sale of Investments	3.66	-	-
Gain (Loss) on Sale of Assets	-110.54	-28.4	-796.8
Other Unusual Items	-	73.7	-136.86
Pretax Income	9,382	1,460	-2,777
Income Tax Expense	1,101	978.84	-137.39
Earnings From Continuing Operations	8,281	481.55	-2,640
Earnings From Discontinued Operations	81.48	61.29	-
Net Income	8,362	542.84	-2,640
Net Income to Common	8,362	542.84	-2,640
Net Income Growth	1440.51%	-	-
Shares Outstanding (Basic)	22	10	10
Shares Outstanding (Diluted)	22	11	10
Shares Change (YoY)	104.52%	14.17%	-
EPS (Basic)	378.72	51.87	-275.94
EPS (Diluted)	374.65	49.61	-276.00
EPS Growth	655.15%	-	-
Free Cash Flow	8,594	4,516	3,939
Free Cash Flow Per Share	384.79	413.56	411.84
Gross Margin	46.23%	42.11%	38.72%
Operating Margin	13.04%	11.74%	0.68%
Profit Margin	10.46%	1.03%	-11.75%
Free Cash Flow Margin	10.75%	8.55%	17.54%
EBITDA	11,740	7,254	859.81
EBITDA Margin	14.69%	13.74%	3.83%
D&A For EBITDA	1,315	1,054	708.06
EBIT	10,425	6,200	151.75
EBIT Margin	13.04%	11.74%	0.68%
Effective Tax Rate	11.73%	67.03%	-
Advertising Expenses	6,377	3,189	1,333

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