E1 Corporation Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	9,720,884	10,141,887	10,957,895	7,827,737	7,990,768	5,152,301
Other Revenue	1,491,074	250,635	234,517	-	-0	-
Revenue	11,211,958	10,392,523	11,192,412	7,827,737	7,990,768	5,152,301
Revenue Growth (YoY)	-2.51%	-7.15%	42.98%	-2.04%	55.09%	31.18%
Cost of Revenue	10,617,902	9,587,468	10,510,233	7,418,456	7,423,739	4,880,391
Gross Profit	594,056	805,055	682,179	409,281	567,029	271,910
Selling, General & Admin	457,511	406,367	367,998	250,765	243,129	215,146
Amortization of Goodwill & Intangibles	15,550	15,550	14,189	5,322	4,181	3,467
Other Operating Expenses	29,169	29,169	24,812	12,199	13,314	11,421
Operating Expenses	663,983	615,001	440,563	339,809	294,436	268,608
Operating Income	-69,927	190,054	241,616	69,472	272,592	3,302
Interest Expense	-131,264	-134,695	-112,887	-72,837	-52,927	-45,506
Interest & Investment Income	25,024	26,219	28,273	21,786	11,587	7,485
Earnings From Equity Investments	14,972	11,676	-377,138	20,302	16,658	105,282
Currency Exchange Gain (Loss)	-20,789	19,257	-128,789	-19,763	-66,763	-40,503
Other Non Operating Income (Expenses)	291,727	-40,864	453,539	239,411	7,927	142,647
EBT Excluding Unusual Items	109,743	71,648	104,614	258,372	189,074	172,708
Impairment of Goodwill	-23,529	-24,549	-	-	-	-
Gain (Loss) on Sale of Investments	126,589	127,697	23,609	8,408	8,212	6,543
Gain (Loss) on Sale of Assets	1,984	24,234	335.64	18,202	1,872	635.26
Asset Writedown	-13,050	-13,050	-5,692	-2,068	-5,357	-5,530
Other Unusual Items	-	-	35.02	-	-	-
Pretax Income	201,737	185,981	122,903	282,915	193,802	174,356
Income Tax Expense	71,047	71,780	47,244	68,526	52,336	35,788
Earnings From Continuing Operations	130,690	114,200	75,659	214,389	141,466	138,568
Net Income to Company	130,690	114,200	75,659	214,389	141,466	138,568
Minority Interest in Earnings	-17,914	-9,410	-5,680	-1,206	393.6	-6,810
Net Income	112,776	104,790	69,978	213,183	141,859	131,758
Net Income to Common	112,776	104,790	69,978	213,183	141,859	131,758
Net Income Growth	-0.30%	49.75%	-67.17%	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)	-	-	-	-	-1.37%	-9.19%
EPS (Basic)	19505.41	18124.28	12103.28	36871.70	24535.67	22788.64
EPS (Diluted)	19505.13	18124.00	12103.00	36871.70	24535.67	22491.90
EPS Growth	-0.30%	49.75%	-67.17%	50.28%	9.09%	137.39%
Free Cash Flow	152,060	276,673	-856,927	341,640	-31,587	28,253
Free Cash Flow Per Share	26299.99	47852.76	-148212.32	59089.39	-5463.18	4819.77
Dividend Per Share	4550.000	4550.000	3450.000	5150.000	3600.000	2200.000
Dividend Growth	31.88%	31.88%	-33.01%	43.06%	63.64%	-
Gross Margin	5.30%	7.75%	6.09%	5.23%	7.10%	5.28%
Operating Margin	-0.62%	1.83%	2.16%	0.89%	3.41%	0.06%
Profit Margin	1.01%	1.01%	0.63%	2.72%	1.77%	2.56%
Free Cash Flow Margin	1.36%	2.66%	-7.66%	4.36%	-0.40%	0.55%
EBITDA	112,175	371,324	416,661	206,017	386,256	115,869
EBITDA Margin	1.00%	3.57%	3.72%	2.63%	4.83%	2.25%
D&A For EBITDA	182,102	181,270	175,045	136,546	113,664	112,568
EBIT	-69,927	190,054	241,616	69,472	272,592	3,302
EBIT Margin	-0.62%	1.83%	2.16%	0.89%	3.41%	0.06%
Effective Tax Rate	35.22%	38.60%	38.44%	24.22%	27.01%	20.53%
Advertising Expenses	-	25,669	24,957	19,620	18,520	17,998