KRX:003350 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
Operating Revenue	184,628	167,469	109,338	103,877	67,810
Other Revenue	-0	-0	-	-	-0
Revenue	184,628	167,469	109,338	103,877	67,810
Revenue Growth (YoY)	10.25%	53.17%	5.26%	53.19%	9.39%
Cost of Revenue	135,630	127,321	88,493	89,021	58,501
Gross Profit	48,998	40,148	20,845	14,856	9,308
Selling, General & Admin	8,133	6,563	5,492	4,868	4,260
Research & Development	6,759	5,909	5,092	4,631	4,597
Amortization of Goodwill & Intangibles	51.69	56.13	64.09	67.87	70.9
Other Operating Expenses	280.38	242.29	212.52	197.91	194.76
Operating Expenses	16,115	13,603	11,821	10,538	10,075
Operating Income	32,884	26,545	9,025	4,318	-766.31
Interest Expense	-917.03	-788.13	-981.84	-814.42	-600.14
Interest & Investment Income	1,486	1,050	1,009	436.69	138.25
Earnings From Equity Investments	249.15	932.26	644.18	227.33	-1,271
Currency Exchange Gain (Loss)	38.19	102.18	15.55	60.88	38.82
Other Non Operating Income (Expenses)	-159.34	61.62	73.97	-205.51	-745.38
EBT Excluding Unusual Items	33,581	27,904	9,786	4,023	-3,206
Gain (Loss) on Sale of Investments	133.09	-	-1,022	-	-
Gain (Loss) on Sale of Assets	-40.04	-53.69	60	0.67	10.43
Pretax Income	33,674	27,850	8,823	4,024	-3,196
Income Tax Expense	6,301	4,714	1,542	-9.36	-1,994
Net Income	27,373	23,136	7,281	4,033	-1,202
Net Income to Common	27,373	23,136	7,281	4,033	-1,202
Net Income Growth	18.31%	217.74%	80.54%	-	-
Shares Outstanding (Basic)	18	18	18	18	18
Shares Outstanding (Diluted)	19	18	18	18	18
Shares Change (YoY)	5.41%	0.02%	-0.02%	0.15%	-0.19%
EPS (Basic)	1510.23	1276.40	401.80	222.51	-66.40
EPS (Diluted)	1449.20	1276.40	401.80	222.51	-66.40
EPS Growth	13.54%	217.67%	80.58%	-	-
Free Cash Flow	34,046	17,539	12,060	5,498	12,183
Free Cash Flow Per Share	1781.90	967.61	665.50	303.31	673.15
Gross Margin	26.54%	23.97%	19.06%	14.30%	13.73%
Operating Margin	17.81%	15.85%	8.25%	4.16%	-1.13%
Profit Margin	14.83%	13.81%	6.66%	3.88%	-1.77%
Free Cash Flow Margin	18.44%	10.47%	11.03%	5.29%	17.97%
EBITDA	35,375	28,914	11,498	6,891	1,962
EBITDA Margin	19.16%	17.27%	10.52%	6.63%	2.89%
D&A For EBITDA	2,491	2,369	2,473	2,573	2,728
EBIT	32,884	26,545	9,025	4,318	-766.31
EBIT Margin	17.81%	15.85%	8.25%	4.16%	-1.13%
Effective Tax Rate	18.71%	16.93%	17.48%	-	-
Advertising Expenses	177.68	81.6	88.05	199.85	100.15

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