KOSDAQ:900250 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	107,027	98,175	63,651	77,974	62,299	90,839
Other Revenue	0	0	-0	-	-	0
Revenue	107,027	98,175	63,651	77,974	62,299	90,839
Revenue Growth (YoY)	25.13%	54.24%	-18.37%	25.16%	-31.42%	7.38%
Cost of Revenue	74,865	65,126	38,210	47,901	36,301	50,179
Gross Profit	32,162	33,050	25,440	30,073	25,998	40,659
Selling, General & Admin	8,339	7,355	5,271	6,197	8,571	6,054
Research & Development	2,110	2,019	680.58	1,444	884.44	872.79
Amortization of Goodwill & Intangibles	2,119	2,644	1,619	1,441	598.55	754.6
Other Operating Expenses	790.97	735.87	706.5	745.17	685.24	684.47
Operating Expenses	14,690	14,209	10,796	13,258	11,201	9,564
Operating Income	17,471	18,840	14,644	16,815	14,797	31,096
Interest Expense	-233.7	-233.7	-	-98.17	-3.99	-298.13
Interest & Investment Income	108.97	261.94	265.11	366.19	211.74	313.43
Currency Exchange Gain (Loss)	293.79	46.56	18.03	101.26	-10.02	57.37
Other Non Operating Income (Expenses)	10,348	909.4	847.91	994.96	-419.26	-1,380
EBT Excluding Unusual Items	27,989	19,824	15,775	18,179	14,575	29,789
Gain (Loss) on Sale of Assets	-2.12	-245.75	-12.04	-777.11	-2,685	-2,657
Pretax Income	27,986	19,579	15,763	17,402	11,891	27,132
Income Tax Expense	4,205	5,719	4,422	1,969	2,092	4,896
Earnings From Continuing Operations	23,781	13,860	11,340	15,433	9,799	22,236
Earnings From Discontinued Operations	-5,375	-5,375	-2,106	-	-	-
Net Income to Company	18,406	8,485	9,234	15,433	9,799	22,236
Minority Interest in Earnings	-1,154	-1,484	-1,693	-1,062	-408.11	135.65
Net Income	17,252	7,001	7,541	14,371	9,391	22,372
Net Income to Common	17,252	7,001	7,541	14,371	9,391	22,372
Net Income Growth	-	-7.16%	-47.53%	53.03%	-58.02%	-1.20%
Shares Outstanding (Basic)	196	124	96	89	68	68
Shares Outstanding (Diluted)	196	124	96	89	68	68
Shares Change (YoY)	364.91%	29.80%	7.14%	31.73%	0.22%	-0.01%
EPS (Basic)	87.84	56.25	78.64	160.57	138.22	330.00
EPS (Diluted)	25.02	-42.88	-21.54	160.57	138.22	330.00
EPS Growth	-	-	-	16.17%	-58.11%	-1.20%
Free Cash Flow	5,757	16,907	50,143	42,224	31,833	-54,176
Free Cash Flow Per Share	29.31	135.84	522.91	471.79	468.56	-799.14
Gross Margin	30.05%	33.66%	39.97%	38.57%	41.73%	44.76%
Operating Margin	16.32%	19.19%	23.01%	21.57%	23.75%	34.23%
Profit Margin	16.12%	7.13%	11.85%	18.43%	15.07%	24.63%
Free Cash Flow Margin	5.38%	17.22%	78.78%	54.15%	51.10%	-59.64%
EBITDA	32,979	37,764	30,339	32,003	26,071	38,499
EBITDA Margin	30.81%	38.47%	47.66%	41.04%	41.85%	42.38%
D&A For EBITDA	15,507	18,924	15,695	15,188	11,274	7,403
EBIT	17,471	18,840	14,644	16,815	14,797	31,096
EBIT Margin	16.32%	19.19%	23.01%	21.57%	23.75%	34.23%
Effective Tax Rate	15.03%	29.21%	28.06%	11.31%	17.59%	18.05%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.