Choheung 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 2012	2007 - 2011
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 '12 Dec 31, 2012	2007 - 2011
Operating Revenue	481,780	428,163	405,946	324,036	250,861	96,207	Upgrade
Other Revenue	0	-	-0	-	-0	-	Upgrade
Revenue	481,780	428,163	405,946	324,036	250,861	96,207	Upgrade
Revenue Growth (YoY)	18.33%	5.47%	25.28%	29.17%	160.75%	-2.83%	Upgrade
Cost of Revenue	438,405	378,719	365,424	289,977	216,004	85,188	Upgrade
Gross Profit	43,375	49,444	40,522	34,059	34,857	11,019	Upgrade
Selling, General & Admin	27,481	26,749	23,703	18,227	15,331	4,540	Upgrade
Research & Development	-	-	-	-	4.17	-	Upgrade
Amortization of Goodwill & Intangibles	250.31	246.27	241.38	195.84	45.29	-	Upgrade
Other Operating Expenses	425.11	470.56	337.34	242.67	191.83	-	Upgrade
Operating Expenses	29,982	28,609	24,873	19,083	15,784	4,540	Upgrade
Operating Income	13,394	20,835	15,648	14,976	19,073	6,479	Upgrade
Interest Expense	-9,022	-10,255	-12,315	-3,748	-1,161	-825.81	Upgrade
Interest & Investment Income	1,516	2,029	1,907	974.18	443.41	1,487	Upgrade
Currency Exchange Gain (Loss)	-7,642	-5,618	-5,533	2,959	-1,222	-	Upgrade
Other Non Operating Income (Expenses)	-4,192	-3,492	466.28	-2,112	2,555	2,256	Upgrade
EBT Excluding Unusual Items	-5,946	3,500	173.78	13,048	19,689	9,396	Upgrade
Gain (Loss) on Sale of Assets	-304.31	-72.79	-111.27	-319.43	15.91	-	Upgrade
Asset Writedown	-	-	-231.18	-	-	-	Upgrade
Pretax Income	-6,251	3,427	-168.66	12,728	19,705	9,396	Upgrade
Income Tax Expense	-3,149	913.19	-523.91	1,597	3,630	1,527	Upgrade
Earnings From Continuing Operations	-3,101	2,514	355.24	11,131	16,075	7,869	Upgrade
Net Income	-3,101	2,514	355.24	11,131	16,075	7,869	Upgrade
Net Income to Common	-3,101	2,514	355.24	11,131	16,075	7,869	Upgrade
Net Income Growth	-	607.77%	-96.81%	-30.75%	104.27%	-4.05%	Upgrade
Shares Outstanding (Basic)	1	1	1	1	1	1	Upgrade
Shares Outstanding (Diluted)	1	1	1	1	1	1	Upgrade
Shares Change (YoY)	-0.00%	-	-	-	0.00%	-0.01%	Upgrade
EPS (Basic)	-5168.97	4190.51	592.07	18551.90	26791.53	13116.00	Upgrade
EPS (Diluted)	-5168.97	4190.51	592.00	18551.90	26791.53	13116.00	Upgrade
EPS Growth	-	607.86%	-96.81%	-30.75%	104.27%	-4.05%	Upgrade
Free Cash Flow	-38,808	36,886	233.14	-116,838	8,701	-12,221	Upgrade
Free Cash Flow Per Share	-64681.28	61476.15	388.56	-194729.86	14502.00	-20369.37	Upgrade
Dividend Per Share	6000.000	6000.000	-	6500.000	6500.000	-	Upgrade
Gross Margin	9.00%	11.55%	9.98%	10.51%	13.89%	11.45%	Upgrade
Operating Margin	2.78%	4.87%	3.85%	4.62%	7.60%	6.73%	Upgrade
Profit Margin	-0.64%	0.59%	0.09%	3.44%	6.41%	8.18%	Upgrade
Free Cash Flow Margin	-8.05%	8.62%	0.06%	-36.06%	3.47%	-12.70%	Upgrade
EBITDA	23,061	30,250	24,671	22,099	25,016	-	Upgrade
EBITDA Margin	4.79%	7.07%	6.08%	6.82%	9.97%	-	Upgrade
D&A For EBITDA	9,667	9,415	9,022	7,124	5,943	-	Upgrade
EBIT	13,394	20,835	15,648	14,976	19,073	6,479	Upgrade
EBIT Margin	2.78%	4.87%	3.85%	4.62%	7.60%	6.73%	Upgrade
Effective Tax Rate	-	26.64%	-	12.55%	18.42%	16.25%	Upgrade
Advertising Expenses	-	426.92	236.43	242.55	201.67	-	Upgrade

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