Eusu Holdings 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	426,087	435,867	341,769	557,607	503,704	334,814
Other Revenue	-	-	0	-	-0	-0
Revenue	426,087	435,867	341,769	557,607	503,704	334,814
Revenue Growth (YoY)	2.00%	27.53%	-38.71%	10.70%	50.44%	-8.55%
Cost of Revenue	333,496	350,121	266,221	463,704	423,807	281,905
Gross Profit	92,590	85,746	75,548	93,904	79,898	52,909
Selling, General & Admin	64,650	61,544	48,406	55,602	51,117	54,925
Research & Development	5.54	5.54	4.04	124.56	182.35	766.66
Amortization of Goodwill & Intangibles	421	494.59	364.42	457.38	745.84	804.98
Other Operating Expenses	1,157	1,131	1,196	1,129	1,330	1,582
Operating Expenses	70,172	67,430	53,563	64,258	59,303	67,477
Operating Income	22,418	18,315	21,985	29,646	20,595	-14,568
Interest Expense	-720.37	-769.71	-900.99	-938.32	-1,116	-3,450
Interest & Investment Income	5,819	7,271	8,267	2,667	1,200	1,929
Earnings From Equity Investments	756.35	777.12	1,414	2,952	-567.97	989.93
Currency Exchange Gain (Loss)	8,239	14,996	945.14	9,259	9,451	-6,520
Other Non Operating Income (Expenses)	-793.03	-3,754	208.57	121.24	1,695	-1,131
EBT Excluding Unusual Items	35,720	36,835	31,919	43,707	31,257	-22,751
Gain (Loss) on Sale of Investments	54.28	54.28	1,040	754.18	1,448	358.8
Gain (Loss) on Sale of Assets	49.63	49.63	-5.63	0.6	-51.06	112,767
Asset Writedown	-	-	-157.16	-915.8	-55.8	-2,588
Other Unusual Items	-	-	-	-	1,327	-
Pretax Income	35,824	36,939	32,797	43,546	33,925	87,787
Income Tax Expense	8,020	4,944	8,650	-572.63	-5,242	24,846
Earnings From Continuing Operations	27,803	31,996	24,147	44,119	39,167	62,940
Earnings From Discontinued Operations	-1.44	-350.88	-883.35	-	-	-
Net Income to Company	27,802	31,645	23,264	44,119	39,167	62,940
Minority Interest in Earnings	-12,365	-15,182	-13,052	-15,066	-15,140	17,033
Net Income	15,437	16,463	10,211	29,053	24,027	79,974
Net Income to Common	15,437	16,463	10,211	29,053	24,027	79,974
Net Income Growth	77.00%	61.22%	-64.85%	20.92%	-69.96%	1863.86%
Shares Outstanding (Basic)	35	25	24	24	24	25
Shares Outstanding (Diluted)	35	25	24	24	24	25
Shares Change (YoY)	126.04%	0.33%	2.74%	-1.69%	-2.90%	0.02%
EPS (Basic)	443.23	669.80	416.81	1218.37	990.59	3201.74
EPS (Diluted)	443.23	669.80	416.81	1218.37	990.59	3201.74
EPS Growth	-21.70%	60.70%	-65.79%	22.99%	-69.06%	1863.43%
Free Cash Flow	38,762	3,589	26,435	47,791	-12,084	-112,954
Free Cash Flow Per Share	1112.98	146.03	1079.02	2004.19	-498.20	-4522.11
Dividend Per Share	350.000	350.000	350.000	400.000	-	-
Dividend Growth	-	-	-12.50%	-	-	-
Gross Margin	21.73%	19.67%	22.11%	16.84%	15.86%	15.80%
Operating Margin	5.26%	4.20%	6.43%	5.32%	4.09%	-4.35%
Profit Margin	3.62%	3.78%	2.99%	5.21%	4.77%	23.89%
Free Cash Flow Margin	9.10%	0.82%	7.74%	8.57%	-2.40%	-33.74%
EBITDA	30,602	26,176	28,889	36,011	28,256	-2,417
EBITDA Margin	7.18%	6.00%	8.45%	6.46%	5.61%	-0.72%
D&A For EBITDA	8,184	7,860	6,903	6,364	7,662	12,151
EBIT	22,418	18,315	21,985	29,646	20,595	-14,568
EBIT Margin	5.26%	4.20%	6.43%	5.32%	4.09%	-4.35%
Effective Tax Rate	22.39%	13.38%	26.37%	-	-	28.30%

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