Korea Movenex 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	1,677,349	1,567,411	1,510,806	1,371,354	1,003,928	881,568
Other Revenue	-	-	-0	-0	-0	-
Revenue	1,677,349	1,567,411	1,510,806	1,371,354	1,003,928	881,568
Revenue Growth (YoY)	8.85%	3.75%	10.17%	36.60%	13.88%	-7.60%
Cost of Revenue	1,529,243	1,433,910	1,369,996	1,261,258	925,176	820,788
Gross Profit	148,106	133,501	140,810	110,095	78,751	60,781
Selling, General & Admin	108,629	84,796	72,348	66,981	46,711	41,230
Research & Development	2,317	1,754	1,239	514.85	1,982	2,045
Amortization of Goodwill & Intangibles	14.88	24.94	23.86	26.46	36.95	56.91
Other Operating Expenses	4,533	4,518	4,308	4,102	2,388	2,714
Operating Expenses	114,149	89,820	81,479	73,090	52,549	46,906
Operating Income	33,957	43,681	59,330	37,005	26,202	13,874
Interest Expense	-12,840	-8,763	-7,278	-4,823	-3,251	-4,993
Interest & Investment Income	3,410	3,476	2,562	552.89	474.55	541.95
Earnings From Equity Investments	-	-	6,895	-	-	-
Currency Exchange Gain (Loss)	-1.87	7,526	1,039	3,291	2,265	-3,054
Other Non Operating Income (Expenses)	2,732	800.44	3,669	731.45	1,190	1,260
EBT Excluding Unusual Items	27,257	46,721	66,217	36,758	26,882	7,629
Gain (Loss) on Sale of Investments	5,533	8,854	9,169	7,596	9,355	6,940
Gain (Loss) on Sale of Assets	-50.79	624.3	61.43	132.17	-2,044	148.81
Asset Writedown	-1,122	-1,162	-342.77	-	-	-
Pretax Income	31,618	55,037	75,105	44,487	34,192	14,718
Income Tax Expense	1,995	7,597	24,615	8,847	14,443	3,293
Earnings From Continuing Operations	29,623	47,441	50,490	35,640	19,749	11,424
Minority Interest in Earnings	202.6	-2,721	-3,316	-2,299	-1,126	127.02
Net Income	29,826	44,720	47,173	33,340	18,622	11,551
Net Income to Common	29,826	44,720	47,173	33,340	18,622	11,551
Net Income Growth	-20.23%	-5.20%	41.49%	79.03%	61.21%	1.76%
Shares Outstanding (Basic)	30	30	30	30	30	30
Shares Outstanding (Diluted)	30	30	30	30	30	30
Shares Change (YoY)	-0.05%	-	-	-	-	-
EPS (Basic)	979.73	1468.62	1549.19	1094.91	611.56	379.35
EPS (Diluted)	979.73	1468.62	1549.00	1094.91	611.56	379.00
EPS Growth	-20.16%	-5.19%	41.47%	79.03%	61.36%	1.66%
Free Cash Flow	47,313	-62,041	24,023	-1,352	-1,257	25,195
Free Cash Flow Per Share	1554.17	-2037.45	788.94	-44.42	-41.29	827.40
Dividend Per Share	100.000	100.000	-	-	-	-
Gross Margin	8.83%	8.52%	9.32%	8.03%	7.84%	6.89%
Operating Margin	2.02%	2.79%	3.93%	2.70%	2.61%	1.57%
Profit Margin	1.78%	2.85%	3.12%	2.43%	1.85%	1.31%
Free Cash Flow Margin	2.82%	-3.96%	1.59%	-0.10%	-0.13%	2.86%
EBITDA	76,856	80,854	93,465	71,737	59,295	46,179
EBITDA Margin	4.58%	5.16%	6.19%	5.23%	5.91%	5.24%
D&A For EBITDA	42,899	37,173	34,134	34,731	33,093	32,305
EBIT	33,957	43,681	59,330	37,005	26,202	13,874
EBIT Margin	2.02%	2.79%	3.93%	2.70%	2.61%	1.57%
Effective Tax Rate	6.31%	13.80%	32.77%	19.89%	42.24%	22.38%
Advertising Expenses	-	591.89	580.75	624.52	576.01	628.02

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