GFI Co., Ltd. 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	44,956	24,242	18,169
Other Revenue	-	-0	-
Revenue	44,956	24,242	18,169
Revenue Growth (YoY)	85.45%	33.42%	-
Cost of Revenue	32,956	14,468	10,607
Gross Profit	11,999	9,773	7,562
Selling, General & Admin	4,650	3,698	4,007
Research & Development	249.74	381.16	483.26
Amortization of Goodwill & Intangibles	12.27	10.47	7.7
Other Operating Expenses	70.76	50.06	45.84
Operating Expenses	5,245	4,282	4,689
Operating Income	6,755	5,491	2,872
Interest Expense	-54.2	-87.37	-124.07
Interest & Investment Income	173.76	326.34	314.49
Earnings From Equity Investments	-141.07	-628.59	-
Currency Exchange Gain (Loss)	-53.57	16.62	0.91
Other Non Operating Income (Expenses)	-10,375	555.44	350.43
EBT Excluding Unusual Items	-3,695	5,674	3,414
Gain (Loss) on Sale of Investments	22.78	-0.38	690.03
Gain (Loss) on Sale of Assets	-5.07	-	-
Asset Writedown	-	-	-41.11
Pretax Income	-3,678	5,673	4,063
Income Tax Expense	-94.49	461	284.82
Earnings From Continuing Operations	-3,583	5,212	3,778
Minority Interest in Earnings	161.15	133.6	-
Net Income	-3,422	5,346	3,778
Net Income to Common	-3,422	5,346	3,778
Net Income Growth	-	41.50%	-
Shares Outstanding (Basic)	6	6	0
Shares Outstanding (Diluted)	6	6	0
Shares Change (YoY)	-0.52%	26622.88%	-
EPS (Basic)	-601.00	946.00	205064.95
EPS (Diluted)	-601.00	934.00	176390.89
EPS Growth	-	-99.47%	-
Free Cash Flow	1,756	5,068	940.61
Free Cash Flow Per Share	308.46	885.49	43914.91
Gross Margin	26.69%	40.31%	41.62%
Operating Margin	15.02%	22.65%	15.81%
Profit Margin	-7.61%	22.05%	20.79%
Free Cash Flow Margin	3.91%	20.91%	5.18%
EBITDA	7,524	6,308	3,642
EBITDA Margin	16.74%	26.02%	20.04%
D&A For EBITDA	769.04	816.84	769.65
EBIT	6,755	5,491	2,872
EBIT Margin	15.02%	22.65%	15.81%
Effective Tax Rate	-	8.13%	7.01%
Advertising Expenses	608.7	635.64	945.13

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