Samyoung 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	153,208	126,040	122,587	135,256	133,270
Other Revenue	-	-0	-0	-	-
Revenue	153,208	126,040	122,587	135,256	133,270
Revenue Growth (YoY)	21.55%	2.82%	-9.37%	1.49%	13.27%
Cost of Revenue	123,760	104,267	104,409	116,862	115,460
Gross Profit	29,449	21,773	18,178	18,394	17,810
Selling, General & Admin	11,015	9,513	8,647	10,381	10,240
Research & Development	2,904	2,806	2,827	3,492	3,359
Amortization of Goodwill & Intangibles	283.53	34.76	30.84	5.39	1.9
Other Operating Expenses	264.45	166.95	351.27	513.33	433.51
Operating Expenses	14,481	12,592	12,109	15,630	15,218
Operating Income	14,967	9,182	6,069	2,764	2,592
Interest Expense	-1,591	-526.61	-648.76	-632.44	-396.11
Interest & Investment Income	514.65	547.79	507.73	114.87	121.72
Currency Exchange Gain (Loss)	444.2	1,122	313.59	893.59	340.54
Other Non Operating Income (Expenses)	308.38	-635.65	1,481	33.28	6.31
EBT Excluding Unusual Items	14,644	9,689	7,723	3,174	2,664
Gain (Loss) on Sale of Assets	27.06	-1,073	3.9	78.23	163.71
Other Unusual Items	-	-	5,000	193.67	-
Pretax Income	14,671	8,616	12,727	3,446	2,828
Income Tax Expense	-376.79	266.25	-1,284	296.56	-803.77
Earnings From Continuing Operations	15,048	8,349	14,010	3,149	3,632
Earnings From Discontinued Operations	-	-	4,904	-2,062	-
Net Income to Company	15,048	8,349	18,915	1,087	3,632
Minority Interest in Earnings	-1,879	-287.18	-281.31	1,615	-150.63
Net Income	13,169	8,062	18,633	2,702	3,481
Net Income to Common	13,169	8,062	18,633	2,702	3,481
Net Income Growth	63.34%	-56.73%	589.68%	-22.39%	1521.18%
Shares Outstanding (Basic)	33	33	33	34	34
Shares Outstanding (Diluted)	33	33	33	34	34
Shares Change (YoY)	-0.63%	-0.74%	-1.79%	-	-
EPS (Basic)	399.97	243.33	558.23	79.49	102.42
EPS (Diluted)	399.97	243.33	558.23	79.49	102.42
EPS Growth	64.38%	-56.41%	602.24%	-22.39%	1521.18%
Free Cash Flow	15,006	4,565	2,058	-9,275	-1,114
Free Cash Flow Per Share	455.77	137.79	61.64	-272.90	-32.77
Gross Margin	19.22%	17.27%	14.83%	13.60%	13.36%
Operating Margin	9.77%	7.29%	4.95%	2.04%	1.94%
Profit Margin	8.60%	6.40%	15.20%	2.00%	2.61%
Free Cash Flow Margin	9.79%	3.62%	1.68%	-6.86%	-0.84%
EBITDA	21,419	15,135	12,586	9,519	9,307
EBITDA Margin	13.98%	12.01%	10.27%	7.04%	6.98%
D&A For EBITDA	6,452	5,953	6,517	6,755	6,716
EBIT	14,967	9,182	6,069	2,764	2,592
EBIT Margin	9.77%	7.29%	4.95%	2.04%	1.94%
Effective Tax Rate	-	3.09%	-	8.61%	-
Advertising Expenses	166.8	88.44	125.15	89.32	71.43

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.