KOSDAQ:900310 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
Other Revenue	-0	-0	-0	-	-	-
Revenue	49,360	43,625	46,428	38,856	60,910	73,738
Revenue Growth (YoY)	2.05%	-6.04%	19.48%	-36.21%	-17.40%	44.98%
Cost of Revenue	39,396	35,453	30,953	20,602	21,944	36,206
Gross Profit	9,964	8,172	15,475	18,254	38,966	37,532
Selling, General & Admin	3,886	3,702	5,760	2,833	3,819	5,093
Research & Development	1,809	1,771	1,565	2,145	1,841	1,591
Amortization of Goodwill & Intangibles	2.44	1.32	-	0.74	0.05	48.85
Other Operating Expenses	840.04	635.46	660.59	623.98	468.29	251.43
Operating Expenses	8,308	7,994	9,785	7,210	7,348	7,755
Operating Income	1,656	178.51	5,689	11,044	31,618	29,777
Interest Expense	-1,178	-1,206	-655.72	-547.16	-706.68	-567.79
Interest & Investment Income	950.03	1,726	614.58	424.3	551.3	533.05
Earnings From Equity Investments	-8.14	1.34	-3.04	-13.26	-11.24	-1,530
Currency Exchange Gain (Loss)	438.52	520.93	2,005	2,186	-656.78	-1,681
Other Non Operating Income (Expenses)	-933.7	-931.52	-2,120	-75.36	58.4	118.93
EBT Excluding Unusual Items	923.8	288.57	5,529	13,018	30,853	26,650
Gain (Loss) on Sale of Investments	149.59	526.91	586.86	-98.94	-127.96	-
Asset Writedown	-	-	-	-	-	-347.01
Pretax Income	1,073	815.47	6,116	12,919	30,725	26,303
Income Tax Expense	209.31	20.84	799.31	1,321	4,548	4,247
Earnings From Continuing Operations	864.07	794.64	5,317	11,598	26,176	22,055
Minority Interest in Earnings	-	-	1.63	1.19	21.55	-
Net Income	864.07	794.64	5,319	11,599	26,198	22,055
Net Income to Common	864.07	794.64	5,319	11,599	26,198	22,055
Net Income Growth	-	-85.06%	-54.15%	-55.73%	18.78%	-8.86%
Shares Outstanding (Basic)	61	64	64	58	46	54
Shares Outstanding (Diluted)	61	64	64	58	46	54
Shares Change (YoY)	-7.25%	-	9.86%	27.94%	-15.63%	-
EPS (Basic)	14.05	12.41	83.05	198.98	575.00	408.43
EPS (Diluted)	14.05	12.41	83.05	198.98	575.00	333.39
EPS Growth	-	-85.06%	-58.26%	-65.40%	72.47%	-25.61%
Free Cash Flow	-3,528	5,592	68.72	4,685	31,046	9,932
Free Cash Flow Per Share	-57.38	87.32	1.07	80.37	681.40	183.93
Gross Margin	20.19%	18.73%	33.33%	46.98%	63.97%	50.90%
Operating Margin	3.35%	0.41%	12.25%	28.42%	51.91%	40.38%
Profit Margin	1.75%	1.82%	11.46%	29.85%	43.01%	29.91%
Free Cash Flow Margin	-7.15%	12.82%	0.15%	12.06%	50.97%	13.47%
EBITDA	7,377	5,632	10,383	15,933	35,666	32,044
EBITDA Margin	14.95%	12.91%	22.36%	41.01%	58.56%	43.46%
D&A For EBITDA	5,722	5,453	4,694	4,889	4,048	2,268
EBIT	1,656	178.51	5,689	11,044	31,618	29,777
EBIT Margin	3.35%	0.41%	12.25%	28.42%	51.91%	40.38%
Effective Tax Rate	19.50%	2.56%	13.07%	10.23%	14.80%	16.15%
Advertising Expenses	-	5.63	57.32	2.81	40.52	247.43

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