KOSDAQ:900250 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	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Other Revenue	-	-	-0	-	-
Revenue	69,862	63,224	63,651	77,974	62,299
Revenue Growth (YoY)	10.50%	-0.67%	-18.37%	25.16%	-31.42%
Cost of Revenue	48,779	39,241	38,210	47,901	36,301
Gross Profit	21,083	23,983	25,440	30,073	25,998
Selling, General & Admin	5,316	5,507	5,271	6,197	8,571
Research & Development	542.72	498.48	680.58	1,444	884.44
Amortization of Goodwill & Intangibles	2,197	2,620	1,619	1,441	598.55
Other Operating Expenses	1,141	735.87	706.5	745.17	685.24
Operating Expenses	10,511	10,249	10,796	13,258	11,201
Operating Income	10,572	13,733	14,644	16,815	14,797
Interest Expense	-1.51	-	-	-98.17	-3.99
Interest & Investment Income	116.73	244.07	265.11	366.19	211.74
Currency Exchange Gain (Loss)	-18.38	46.56	18.03	101.26	-10.02
Other Non Operating Income (Expenses)	761.17	695.76	847.91	994.96	-419.26
EBT Excluding Unusual Items	11,430	14,720	15,775	18,179	14,575
Gain (Loss) on Sale of Assets	-	-241.17	-12.04	-777.11	-2,685
Pretax Income	11,430	14,479	15,763	17,402	11,891
Income Tax Expense	2,362	4,888	4,422	1,969	2,092
Earnings From Continuing Operations	9,068	9,590	11,340	15,433	9,799
Earnings From Discontinued Operations	-10,868	-1,105	-2,106	-	-
Net Income to Company	-1,801	8,485	9,234	15,433	9,799
Minority Interest in Earnings	-832.23	-1,484	-1,693	-1,062	-408.11
Net Income	-2,633	7,001	7,541	14,371	9,391
Net Income to Common	-2,633	7,001	7,541	14,371	9,391
Net Income Growth	-	-7.16%	-47.53%	53.03%	-58.02%
Shares Outstanding (Basic)	132	123	96	89	68
Shares Outstanding (Diluted)	132	123	96	89	68
Shares Change (YoY)	7.19%	28.09%	7.14%	31.73%	0.22%
EPS (Basic)	-20.00	57.00	78.64	160.57	138.22
EPS (Diluted)	-20.00	57.00	-21.54	160.57	138.22
EPS Growth	-	-	-	16.17%	-58.11%
Free Cash Flow	21,688	16,907	50,143	42,224	31,833
Free Cash Flow Per Share	164.74	137.65	522.91	471.79	468.56
Gross Margin	30.18%	37.93%	39.97%	38.57%	41.73%
Operating Margin	15.13%	21.72%	23.01%	21.57%	23.75%
Profit Margin	-3.77%	11.07%	11.85%	18.43%	15.07%
Free Cash Flow Margin	31.05%	26.74%	78.78%	54.15%	51.10%
EBITDA	29,159	32,657	30,339	32,003	26,071
EBITDA Margin	41.74%	51.65%	47.66%	41.04%	41.85%
D&A For EBITDA	18,587	18,924	15,695	15,188	11,274
EBIT	10,572	13,733	14,644	16,815	14,797
EBIT Margin	15.13%	21.72%	23.01%	21.57%	23.75%
Effective Tax Rate	20.67%	33.76%	28.06%	11.31%	17.59%

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