KOSDAQ:488060 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	21.17	22.53	26.67
Gross Profit	-21.17	-22.53	-26.67
Selling, General & Admin	24	24	23.12
Other Operating Expenses	-0	-	0.99
Operating Expenses	24	24	24.11
Operating Income	-45.17	-46.53	-50.78
Interest Expense	-73.96	-73.06	-60.56
Interest & Investment Income	261.32	275.98	90.62
Other Non Operating Income (Expenses)	36.78	39.1	38.93
EBT Excluding Unusual Items	178.97	195.5	18.21
Gain (Loss) on Sale of Investments	1.09	1.09	2.64
Pretax Income	180.4	196.59	20.85
Income Tax Expense	15.99	19.04	4.36
Net Income	164.41	177.55	16.49
Net Income to Common	164.41	177.55	16.49
Net Income Growth	-	976.57%	-
Shares Outstanding (Basic)	5	5	2
Shares Outstanding (Diluted)	6	7	2
Shares Change	-	269.43%	-
EPS (Basic)	34.87	37.62	9.37
EPS (Diluted)	34.60	36.60	9.37
EPS Growth	-	290.46%	-

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	-45.17	-46.53	-50.78
Effective Tax Rate	8.86%	9.68%	20.90%