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	2015 - 2019
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	2015 - 2019
Operating Revenue	283,800	290,605	244,259	223,860	196,084	178,558	Upgrade
Other Revenue	-0	-0	-	-	-0	-	Upgrade
Revenue	283,800	290,605	244,259	223,860	196,084	178,558	Upgrade
Revenue Growth (YoY)	2.44%	18.97%	9.11%	14.17%	9.81%	-14.01%	Upgrade
Cost of Revenue	240,342	242,370	211,632	194,629	168,612	154,781	Upgrade
Gross Profit	43,458	48,234	32,626	29,231	27,472	23,777	Upgrade
Selling, General & Admin	14,313	16,802	10,577	9,052	6,966	6,482	Upgrade
Research & Development	6,826	7,127	6,281	5,931	5,518	5,283	Upgrade
Amortization of Goodwill & Intangibles	-	-	-	-	17.7	20.46	Upgrade
Other Operating Expenses	38.7	38.7	101.86	40.9	80.04	83.54	Upgrade
Operating Expenses	21,636	24,841	17,523	15,304	13,365	12,096	Upgrade
Operating Income	21,822	23,393	15,103	13,927	14,107	11,680	Upgrade
Interest Expense	-46.65	-37.52	-27.6	-49.43	-41.48	-28.44	Upgrade
Interest & Investment Income	14,000	14,730	13,829	7,078	3,573	4,665	Upgrade
Earnings From Equity Investments	-	-	2,706	-	-	-	Upgrade
Currency Exchange Gain (Loss)	-39.65	711.69	-736.22	-239.3	501.04	-465.72	Upgrade
Other Non Operating Income (Expenses)	1,732	1,598	1,538	1,565	1,425	1,764	Upgrade
EBT Excluding Unusual Items	37,468	40,396	32,413	22,282	19,565	17,616	Upgrade
Gain (Loss) on Sale of Investments	-5.5	58.49	156.38	-66.48	-49.81	213.92	Upgrade
Gain (Loss) on Sale of Assets	-0.6	2.95	-1.1	6,866	-159.51	43.77	Upgrade
Asset Writedown	-	-	-	-180.97	-696.75	-2,452	Upgrade
Pretax Income	37,462	40,457	32,568	28,900	18,659	15,421	Upgrade
Income Tax Expense	7,061	8,095	5,092	7,403	6,689	562.5	Upgrade
Earnings From Continuing Operations	30,401	32,362	27,476	21,497	11,970	14,859	Upgrade
Net Income	30,401	32,362	27,476	21,497	11,970	14,859	Upgrade
Net Income to Common	30,401	32,362	27,476	21,497	11,970	14,859	Upgrade
Net Income Growth	2.04%	17.78%	27.81%	79.59%	-19.44%	30.86%	Upgrade
Shares Outstanding (Basic)	22	22	22	22	22	22	Upgrade
Shares Outstanding (Diluted)	22	22	22	22	22	22	Upgrade
Shares Change (YoY)	0.04%	-	-0.65%	-0.37%	-0.14%	-0.87%	Upgrade
EPS (Basic)	1405.29	1496.32	1270.41	987.52	547.87	679.14	Upgrade
EPS (Diluted)	1405.29	1496.32	1270.41	987.52	547.87	679.14	Upgrade
EPS Growth	2.00%	17.78%	28.65%	80.25%	-19.33%	32.00%	Upgrade
Free Cash Flow	27,526	15,632	8,247	16,318	19,881	20,963	Upgrade
Free Cash Flow Per Share	1272.43	722.79	381.31	749.62	909.93	958.14	Upgrade
Dividend Per Share	600.000	600.000	450.000	400.000	400.000	400.000	Upgrade
Dividend Growth	33.33%	33.33%	12.50%	-	-	33.33%	Upgrade
Gross Margin	15.31%	16.60%	13.36%	13.06%	14.01%	13.32%	Upgrade
Operating Margin	7.69%	8.05%	6.18%	6.22%	7.20%	6.54%	Upgrade
Profit Margin	10.71%	11.14%	11.25%	9.60%	6.11%	8.32%	Upgrade
Free Cash Flow Margin	9.70%	5.38%	3.38%	7.29%	10.14%	11.74%	Upgrade
EBITDA	27,354	28,751	21,120	20,400	21,514	20,737	Upgrade
EBITDA Margin	9.64%	9.89%	8.65%	9.11%	10.97%	11.61%	Upgrade
D&A For EBITDA	5,532	5,358	6,016	6,472	7,407	9,057	Upgrade
EBIT	21,822	23,393	15,103	13,927	14,107	11,680	Upgrade
EBIT Margin	7.69%	8.05%	6.18%	6.22%	7.20%	6.54%	Upgrade
Effective Tax Rate	18.85%	20.01%	15.64%	25.62%	35.85%	3.65%	Upgrade

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