Ghost Studio 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	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Operating Revenue	114,425	112,524	85,748	99,132	98,116	94,434
Other Revenue	0	-	-0	-	-	0
Revenue	114,425	112,524	85,748	99,132	98,116	94,434
Revenue Growth	40.89%	31.23%	-13.50%	1.04%	3.90%	-16.40%
Cost of Revenue	68,720	68,334	41,911	38,778	32,796	28,092
Gross Profit	45,705	44,190	43,836	60,354	65,319	66,343
Selling, General & Admin	25,617	25,383	24,605	32,566	33,704	27,186
Amortization of Goodwill & Intangibles	952.41	952.41	952.35	576.66	183.39	105.64
Operating Expenses	30,424	30,190	28,423	35,244	35,978	29,644
Operating Income	15,281	14,000	15,413	25,110	29,341	36,699
Interest Expense	-302.98	-308.68	-334.17	-250.01	-136.39	-145.77
Interest & Investment Income	4,432	4,158	4,042	2,994	1,051	440.83
Earnings From Equity Investments	-1,212	-1,212	-	-	-	-
Currency Exchange Gain (Loss)	-773.15	-299.62	10.9	-255.38	-341.97	-488.38
Other Non Operating Income (Expenses)	1,251	106.34	65.69	310.33	336.39	277.2
EBT Excluding Unusual Items	18,675	16,443	19,198	27,909	30,250	36,782
Gain (Loss) on Sale of Investments	31.51	38.14	10.72	-	-	17.96
Gain (Loss) on Sale of Assets	-14.03	-14.03	-8.49	-23.76	-12.36	-10.4
Asset Writedown	-6,595	-6,595	-8,168	-2,063	-	-
Other Unusual Items	23.8	23.8	-	-	-	-
Pretax Income	12,121	9,896	11,033	25,821	30,237	36,790
Income Tax Expense	3,170	2,031	2,807	4,673	5,367	6,420
Earnings From Continuing Operations	8,951	7,865	8,225	21,148	24,871	30,370
Minority Interest in Earnings	536	646.21	338.1	907.17	993.08	-20.35
Net Income	9,487	8,512	8,563	22,055	25,864	30,350
Net Income to Common	9,487	8,512	8,563	22,055	25,864	30,350
Net Income Growth	61.94%	-0.61%	-61.17%	-14.73%	-14.78%	-21.64%
Shares Outstanding (Basic)	13	13	13	12	12	13
Shares Outstanding (Diluted)	13	13	13	13	12	13
Shares Change	-0.05%	-2.84%	6.98%	0.24%	-7.02%	11.88%
EPS (Basic)	726.03	654.25	639.52	1770.73	2072.27	2285.95
EPS (Diluted)	725.78	654.00	639.52	1762.00	2012.18	2285.95
EPS Growth	61.98%	2.27%	-63.70%	-12.43%	-11.98%	-28.45%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	20,836	20,503	22,632	18,883	28,328	30,768
Free Cash Flow Per Share	1594.53	1575.99	1690.13	1508.61	2268.64	2291.18
Dividend Per Share	554.000	554.000	477.000	674.315	1270.186	977.347
Dividend Growth	16.14%	16.14%	-29.26%	-46.91%	29.96%	-15.16%
Gross Margin	39.94%	39.27%	51.12%	60.88%	66.57%	70.25%
Operating Margin	13.35%	12.44%	17.97%	25.33%	29.90%	38.86%
Profit Margin	8.29%	7.56%	9.99%	22.25%	26.36%	32.14%
Free Cash Flow Margin	18.21%	18.22%	26.39%	19.05%	28.87%	32.58%
EBITDA	19,284	17,749	19,893	27,867	31,614	39,245
EBITDA Margin	16.85%	15.77%	23.20%	28.11%	32.22%	41.56%
D&A For EBITDA	4,003	3,750	4,480	2,758	2,273	2,546
EBIT	15,281	14,000	15,413	25,110	29,341	36,699
EBIT Margin	13.35%	12.44%	17.97%	25.33%	29.90%	38.86%
Effective Tax Rate	26.15%	20.52%	25.45%	18.10%	17.75%	17.45%
Advertising Expenses	-	10,881	10,340	17,249	18,336	17,379