THN 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	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	876,462	651,079	586,298	469,667	402,733	346,399	Upgrade
Other Revenue	-	-0	-0	-0	-	-	Upgrade
Revenue	876,462	651,079	586,298	469,667	402,733	346,399	Upgrade
Revenue Growth (YoY)	36.28%	11.05%	24.83%	16.62%	16.26%	-13.87%	Upgrade
Cost of Revenue	757,407	560,834	494,343	399,244	349,420	308,224	Upgrade
Gross Profit	119,055	90,245	91,955	70,423	53,313	38,175	Upgrade
Selling, General & Admin	60,807	50,904	46,123	37,158	30,828	27,083	Upgrade
Other Operating Expenses	8,716	7,673	1,905	31,240	1,652	1,331	Upgrade
Operating Expenses	70,465	59,281	48,892	69,444	33,954	29,376	Upgrade
Operating Income	48,590	30,964	43,063	979.75	19,359	8,799	Upgrade
Interest Expense	-5,295	-5,408	-6,330	-6,022	-4,984	-4,443	Upgrade
Interest & Investment Income	1,597	1,979	796.41	690.13	1,215	883.97	Upgrade
Earnings From Equity Investments	-	-	2,046	-	-	-	Upgrade
Currency Exchange Gain (Loss)	2,217	815.02	2,650	2,479	1,071	-25,480	Upgrade
Other Non Operating Income (Expenses)	9,964	9,719	-4,417	6,857	6,671	5,846	Upgrade
EBT Excluding Unusual Items	57,073	38,069	37,807	4,984	23,332	-14,394	Upgrade
Gain (Loss) on Sale of Investments	692.07	175.8	-457.48	-2,858	378.24	-1,911	Upgrade
Gain (Loss) on Sale of Assets	135.17	180.1	43.3	6.38	-4.23	7.4	Upgrade
Asset Writedown	-	-	24.18	195.19	-	-285	Upgrade
Pretax Income	57,900	38,425	37,417	2,328	23,706	-16,583	Upgrade
Income Tax Expense	7,373	4,957	9,850	8,654	6,943	619.27	Upgrade
Earnings From Continuing Operations	50,527	33,468	27,567	-6,327	16,763	-17,202	Upgrade
Minority Interest in Earnings	-49.22	-1,625	856.26	1,569	425.13	987.42	Upgrade
Net Income	50,477	31,843	28,423	-4,757	17,188	-16,215	Upgrade
Net Income to Common	50,477	31,843	28,423	-4,757	17,188	-16,215	Upgrade
Net Income Growth	78.28%	12.03%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	18	18	18	18	18	18	Upgrade
Shares Outstanding (Diluted)	18	18	18	18	18	18	Upgrade
Shares Change (YoY)	0.01%	-	-	-	-	-	Upgrade
EPS (Basic)	2804.11	1769.07	1579.08	-264.30	954.89	-900.81	Upgrade
EPS (Diluted)	2804.05	1769.00	1579.00	-264.30	954.89	-901.00	Upgrade
EPS Growth	78.26%	12.03%	-	-	-	-	Upgrade
Free Cash Flow	36,834	15,766	24,807	2,129	-23,347	-10,425	Upgrade
Free Cash Flow Per Share	2046.21	875.89	1378.16	118.27	-1297.05	-579.18	Upgrade
Dividend Per Share	60.000	60.000	60.000	50.000	50.000	30.000	Upgrade
Dividend Growth	-	-	20.00%	-	66.67%	-50.00%	Upgrade
Gross Margin	13.58%	13.86%	15.68%	14.99%	13.24%	11.02%	Upgrade
Operating Margin	5.54%	4.76%	7.34%	0.21%	4.81%	2.54%	Upgrade
Profit Margin	5.76%	4.89%	4.85%	-1.01%	4.27%	-4.68%	Upgrade
Free Cash Flow Margin	4.20%	2.42%	4.23%	0.45%	-5.80%	-3.01%	Upgrade
EBITDA	65,848	46,163	56,623	11,942	28,403	18,338	Upgrade
EBITDA Margin	7.51%	7.09%	9.66%	2.54%	7.05%	5.29%	Upgrade
D&A For EBITDA	17,258	15,199	13,560	10,963	9,044	9,538	Upgrade
EBIT	48,590	30,964	43,063	979.75	19,359	8,799	Upgrade
EBIT Margin	5.54%	4.76%	7.34%	0.21%	4.81%	2.54%	Upgrade
Effective Tax Rate	12.73%	12.90%	26.32%	371.82%	29.29%	-	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.