Suheung 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	704,475	653,264	594,567	634,966	596,733	553,012
Other Revenue	-	-0	-0	-0	-	-
Revenue	704,475	653,264	594,567	634,966	596,733	553,012
Revenue Growth (YoY)	10.44%	9.87%	-6.36%	6.41%	7.91%	20.03%
Cost of Revenue	582,770	551,087	493,982	498,513	471,336	432,507
Gross Profit	121,705	102,177	100,585	136,453	125,397	120,505
Selling, General & Admin	55,527	50,707	47,831	62,329	47,226	35,946
Research & Development	9,056	7,853	7,028	7,382	7,114	6,022
Amortization of Goodwill & Intangibles	7.38	7.05	245.56	368.3	369.46	369.46
Other Operating Expenses	763.5	874.47	819.47	788.94	562.86	613.29
Operating Expenses	72,605	68,565	58,165	74,803	55,793	46,188
Operating Income	49,100	33,612	42,419	61,650	69,604	74,317
Interest Expense	-18,727	-21,009	-19,681	-11,209	-7,730	-8,589
Interest & Investment Income	2,851	2,716	1,712	772.61	281.47	231.33
Currency Exchange Gain (Loss)	-2,979	2,648	-1,464	1,337	7,423	-4,895
Other Non Operating Income (Expenses)	2,662	1,771	-1,472	1,148	595.48	6,720
EBT Excluding Unusual Items	32,908	19,739	21,514	53,700	70,173	67,784
Gain (Loss) on Sale of Investments	16,726	1,324	-7,011	-12.43	5,777	5,361
Gain (Loss) on Sale of Assets	90.92	10,702	-24.26	-1,231	446.11	67.93
Asset Writedown	-593.37	-593.37	-486.32	-509.89	-1,547	-1,058
Pretax Income	49,160	31,227	14,030	51,946	74,849	72,155
Income Tax Expense	6,731	9,674	5,145	11,349	15,554	12,893
Earnings From Continuing Operations	42,430	21,553	8,885	40,597	59,295	59,262
Minority Interest in Earnings	-2,961	-3,277	-2,766	-6,612	-5,606	-6,263
Net Income	39,469	18,276	6,119	33,985	53,689	52,999
Net Income to Common	39,469	18,276	6,119	33,985	53,689	52,999
Net Income Growth	220.67%	198.66%	-81.99%	-36.70%	1.30%	67.09%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	3549.65	1643.64	550.33	3056.41	4828.54	4766.49
EPS (Diluted)	3549.65	1643.64	550.00	3056.00	4828.54	4766.49
EPS Growth	220.67%	198.84%	-82.00%	-36.71%	1.30%	67.09%
Free Cash Flow	43,002	18,122	-40,069	-11,268	28,706	-6,095
Free Cash Flow Per Share	3867.38	1629.85	-3603.58	-1013.39	2581.72	-548.14
Dividend Per Share	200.000	200.000	-	-	500.000	450.000
Dividend Growth	-	-	-	-	11.11%	12.50%
Gross Margin	17.28%	15.64%	16.92%	21.49%	21.01%	21.79%
Operating Margin	6.97%	5.15%	7.13%	9.71%	11.66%	13.44%
Profit Margin	5.60%	2.80%	1.03%	5.35%	9.00%	9.58%
Free Cash Flow Margin	6.10%	2.77%	-6.74%	-1.77%	4.81%	-1.10%
EBITDA	89,724	73,467	78,853	97,199	107,791	108,675
EBITDA Margin	12.74%	11.25%	13.26%	15.31%	18.06%	19.65%
D&A For EBITDA	40,624	39,855	36,434	35,548	38,187	34,357
EBIT	49,100	33,612	42,419	61,650	69,604	74,317
EBIT Margin	6.97%	5.15%	7.13%	9.71%	11.66%	13.44%
Effective Tax Rate	13.69%	30.98%	36.67%	21.85%	20.78%	17.87%
Advertising Expenses	-	3,008	5,146	4,613	2,563	513.43

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