E1 Corporation 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	9,990,423	10,957,895	7,827,737	7,990,768	5,152,301	3,927,554
Other Revenue	439,389	234,517	-	-0	-	-
Revenue	10,429,812	11,192,412	7,827,737	7,990,768	5,152,301	3,927,554
Revenue Growth (YoY)	1.11%	42.98%	-2.04%	55.09%	31.18%	-14.77%
Cost of Revenue	9,459,075	10,312,233	7,418,456	7,423,739	4,880,391	3,613,111
Gross Profit	970,736	880,178	409,281	567,029	271,910	314,443
Selling, General & Admin	378,318	367,998	250,765	243,129	215,146	214,499
Amortization of Goodwill & Intangibles	14,189	14,189	5,322	4,181	3,467	2,410
Other Operating Expenses	24,812	24,812	12,199	13,314	11,421	10,477
Operating Expenses	456,590	443,118	339,809	294,436	268,608	283,599
Operating Income	514,147	437,061	69,472	272,592	3,302	30,844
Interest Expense	-340,685	-314,169	-72,837	-52,927	-45,506	-48,494
Interest & Investment Income	26,329	28,273	21,786	11,587	7,485	8,778
Earnings From Equity Investments	9,027	-377,138	20,302	16,658	105,282	82,973
Currency Exchange Gain (Loss)	-57,898	-128,789	-19,763	-66,763	-40,503	13,295
Other Non Operating Income (Expenses)	-66,672	453,539	239,411	7,927	142,647	30,625
EBT Excluding Unusual Items	84,247	98,777	258,372	189,074	172,708	118,022
Impairment of Goodwill	-1,020	-	-	-	-	-
Gain (Loss) on Sale of Investments	16,604	13,634	8,408	8,212	6,543	-6,337
Gain (Loss) on Sale of Assets	28,454	335.64	18,202	1,872	635.26	666.71
Asset Writedown	-4,475	-4,475	-2,068	-5,357	-5,530	-16,659
Other Unusual Items	35.02	35.02	-	-	-	-
Pretax Income	123,845	108,307	282,915	193,802	174,356	95,693
Income Tax Expense	44,054	42,709	68,526	52,336	35,788	39,363
Earnings From Continuing Operations	79,791	65,597	214,389	141,466	138,568	56,331
Net Income to Company	79,791	65,597	214,389	141,466	138,568	56,331
Minority Interest in Earnings	-14,706	-2,733	-1,206	393.6	-6,810	3,957
Net Income	65,085	62,865	213,183	141,859	131,758	60,288
Net Income to Common	65,085	62,865	213,183	141,859	131,758	60,288
Net Income Growth	-46.10%	-70.51%	50.28%	7.67%	118.55%	-
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-0.00%	-	-	-1.37%	-9.19%	-8.99%
EPS (Basic)	11257.03	10872.99	36871.70	24535.67	22788.64	10427.27
EPS (Diluted)	11257.03	10872.99	36871.70	24535.67	22491.90	9474.80
EPS Growth	-46.10%	-70.51%	50.28%	9.09%	137.39%	-
Free Cash Flow	337,023	-856,927	341,640	-31,587	28,253	96,702
Free Cash Flow Per Share	58291.56	-148212.32	59089.39	-5463.18	4819.77	14980.41
Dividend Per Share	3450.000	3450.000	5150.000	3600.000	2200.000	2200.000
Dividend Growth	-22.47%	-33.01%	43.06%	63.64%	-	-
Gross Margin	9.31%	7.86%	5.23%	7.10%	5.28%	8.01%
Operating Margin	4.93%	3.91%	0.89%	3.41%	0.06%	0.78%
Profit Margin	0.62%	0.56%	2.72%	1.77%	2.56%	1.54%
Free Cash Flow Margin	3.23%	-7.66%	4.36%	-0.40%	0.55%	2.46%
EBITDA	704,073	617,943	206,017	386,256	115,869	152,006
EBITDA Margin	6.75%	5.52%	2.63%	4.83%	2.25%	3.87%
D&A For EBITDA	189,926	180,882	136,546	113,664	112,568	121,162
EBIT	514,147	437,061	69,472	272,592	3,302	30,844
EBIT Margin	4.93%	3.91%	0.89%	3.41%	0.06%	0.78%
Effective Tax Rate	35.57%	39.43%	24.22%	27.01%	20.53%	41.13%
Advertising Expenses	-	24,957	19,620	18,520	17,998	17,791

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