Motonic 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	283,800	290,605	244,259	223,860	196,084	178,558
Other Revenue	-0	-0	-	-	-0	-
Revenue	283,800	290,605	244,259	223,860	196,084	178,558
Revenue Growth (YoY)	2.44%	18.97%	9.11%	14.17%	9.81%	-14.01%
Cost of Revenue	240,342	242,370	211,632	194,629	168,612	154,781
Gross Profit	43,458	48,234	32,626	29,231	27,472	23,777
Selling, General & Admin	14,313	16,802	10,577	9,052	6,966	6,482
Research & Development	6,826	7,127	6,281	5,931	5,518	5,283
Amortization of Goodwill & Intangibles	-	-	-	-	17.7	20.46
Other Operating Expenses	38.7	38.7	101.86	40.9	80.04	83.54
Operating Expenses	21,636	24,841	17,523	15,304	13,365	12,096
Operating Income	21,822	23,393	15,103	13,927	14,107	11,680
Interest Expense	-46.65	-37.52	-27.6	-49.43	-41.48	-28.44
Interest & Investment Income	14,000	14,730	13,829	7,078	3,573	4,665
Earnings From Equity Investments	-	-	2,706	-	-	-
Currency Exchange Gain (Loss)	-39.65	711.69	-736.22	-239.3	501.04	-465.72
Other Non Operating Income (Expenses)	1,732	1,598	1,538	1,565	1,425	1,764
EBT Excluding Unusual Items	37,468	40,396	32,413	22,282	19,565	17,616
Gain (Loss) on Sale of Investments	-5.5	58.49	156.38	-66.48	-49.81	213.92
Gain (Loss) on Sale of Assets	-0.6	2.95	-1.1	6,866	-159.51	43.77
Asset Writedown	-	-	-	-180.97	-696.75	-2,452
Pretax Income	37,462	40,457	32,568	28,900	18,659	15,421
Income Tax Expense	7,061	8,095	5,092	7,403	6,689	562.5
Earnings From Continuing Operations	30,401	32,362	27,476	21,497	11,970	14,859
Net Income	30,401	32,362	27,476	21,497	11,970	14,859
Net Income to Common	30,401	32,362	27,476	21,497	11,970	14,859
Net Income Growth	2.04%	17.78%	27.81%	79.59%	-19.44%	30.86%
Shares Outstanding (Basic)	22	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22	22
Shares Change (YoY)	-	-	-0.65%	-0.37%	-0.14%	-0.87%
EPS (Basic)	1405.63	1496.32	1270.41	987.52	547.87	679.14
EPS (Diluted)	1405.63	1496.32	1270.41	987.52	547.87	679.14
EPS Growth	2.04%	17.78%	28.65%	80.25%	-19.33%	32.00%
Free Cash Flow	27,526	15,632	8,247	16,318	19,881	20,963
Free Cash Flow Per Share	1272.74	722.79	381.31	749.62	909.93	958.14
Dividend Per Share	600.000	600.000	450.000	400.000	400.000	400.000
Dividend Growth	33.33%	33.33%	12.50%	-	-	33.33%
Gross Margin	15.31%	16.60%	13.36%	13.06%	14.01%	13.32%
Operating Margin	7.69%	8.05%	6.18%	6.22%	7.20%	6.54%
Profit Margin	10.71%	11.14%	11.25%	9.60%	6.11%	8.32%
Free Cash Flow Margin	9.70%	5.38%	3.38%	7.29%	10.14%	11.74%
EBITDA	27,354	28,751	21,120	20,400	21,514	20,737
EBITDA Margin	9.64%	9.89%	8.65%	9.11%	10.97%	11.61%
D&A For EBITDA	5,532	5,358	6,016	6,472	7,407	9,057
EBIT	21,822	23,393	15,103	13,927	14,107	11,680
EBIT Margin	7.69%	8.05%	6.18%	6.22%	7.20%	6.54%
Effective Tax Rate	18.85%	20.01%	15.64%	25.62%	35.85%	3.65%

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