Oyang 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
Other Revenue	-	-0	-	-	-0
Revenue	417,364	400,697	391,538	369,125	328,882
Revenue Growth (YoY)	4.16%	2.34%	6.07%	12.24%	0.39%
Cost of Revenue	374,111	350,765	347,533	333,188	285,877
Gross Profit	43,253	49,932	44,005	35,937	43,004
Selling, General & Admin	28,904	27,887	26,898	24,626	21,382
Research & Development	5.67	3.43	2.49	1.71	2.52
Amortization of Goodwill & Intangibles	43.98	298.35	37.67	343.19	434.27
Other Operating Expenses	452.75	424.32	515.2	421.92	432.67
Operating Expenses	30,413	30,039	29,285	26,935	24,187
Operating Income	12,840	19,893	14,719	9,002	18,817
Interest Expense	-5,271	-4,077	-3,169	-2,114	-1,621
Interest & Investment Income	786.32	1,196	1,087	5,020	1,203
Currency Exchange Gain (Loss)	324.31	-576.79	-365.76	195.41	-178.68
Other Non Operating Income (Expenses)	1,120	733.2	383.07	172.25	3,028
EBT Excluding Unusual Items	9,800	17,169	12,656	12,275	21,249
Gain (Loss) on Sale of Investments	2,998	-997.44	11,274	-1,594	-488.49
Gain (Loss) on Sale of Assets	150.48	244.53	-6.52	12.86	23.03
Pretax Income	12,948	16,416	23,923	10,693	20,783
Income Tax Expense	2,366	3,768	3,625	2,166	5,013
Net Income	10,582	12,648	20,299	8,527	15,770
Net Income to Common	10,582	12,648	20,299	8,527	15,770
Net Income Growth	-16.33%	-37.69%	138.06%	-45.93%	-14.56%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	-0.02%	0.02%	0.01%	0.01%	-0.01%
EPS (Basic)	1123.00	1342.00	2154.21	905.00	1674.00
EPS (Diluted)	1123.00	1342.00	2154.21	905.00	1674.00
EPS Growth	-16.32%	-37.70%	138.03%	-45.94%	-14.55%
Free Cash Flow	1,307	45,699	23,369	-30,317	12,591
Free Cash Flow Per Share	138.73	4848.88	2480.09	-3217.72	1336.57
Gross Margin	10.36%	12.46%	11.24%	9.74%	13.08%
Operating Margin	3.08%	4.96%	3.76%	2.44%	5.72%
Profit Margin	2.54%	3.16%	5.18%	2.31%	4.79%
Free Cash Flow Margin	0.31%	11.40%	5.97%	-8.21%	3.83%
EBITDA	21,589	28,955	23,557	17,632	27,866
EBITDA Margin	5.17%	7.23%	6.02%	4.78%	8.47%
D&A For EBITDA	8,749	9,063	8,838	8,630	9,049
EBIT	12,840	19,893	14,719	9,002	18,817
EBIT Margin	3.08%	4.96%	3.76%	2.44%	5.72%
Effective Tax Rate	18.27%	22.95%	15.15%	20.26%	24.12%
Advertising Expenses	-	-	107.94	78.08	79.52

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