CHASYS Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Other Revenue	-	-0	0	-	-
Revenue	93,839	90,263	83,030	60,534	32,817
Revenue Growth (YoY)	3.96%	8.71%	37.16%	84.46%	-23.51%
Cost of Revenue	81,134	80,552	69,670	53,843	36,156
Gross Profit	12,705	9,712	13,360	6,692	-3,339
Selling, General & Admin	4,830	4,507	4,363	3,250	2,994
Amortization of Goodwill & Intangibles	158.24	357.43	529.74	513.01	507.96
Other Operating Expenses	83.2	68.97	76.86	77.57	79.01
Operating Expenses	5,176	5,035	5,333	3,904	4,131
Operating Income	7,528	4,676	8,027	2,787	-7,470
Interest Expense	-964.69	-1,430	-1,817	-1,723	-1,252
Interest & Investment Income	362.41	171.82	94.63	78.23	75.1
Currency Exchange Gain (Loss)	-1,569	1,795	69.14	-1,411	1,975
Other Non Operating Income (Expenses)	-61.01	-270.11	-324.03	-234.92	2,794
EBT Excluding Unusual Items	5,296	4,943	6,050	-502.85	-3,878
Gain (Loss) on Sale of Investments	-	-	-	-	-578.84
Gain (Loss) on Sale of Assets	775.28	896.5	433.75	68.21	-56.25
Pretax Income	6,071	5,839	6,484	-434.63	-4,513
Income Tax Expense	-230.11	-234.63	53.08	-48.49	181.07
Net Income	6,301	6,074	6,431	-386.14	-4,694
Net Income to Common	6,301	6,074	6,431	-386.14	-4,694
Net Income Growth	3.74%	-5.55%	-	-	-
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.10%	-0.10%	-	-	14.91%
EPS (Basic)	984.58	950.00	1004.79	-60.33	-733.49
EPS (Diluted)	984.58	950.00	1004.79	-60.33	-733.49
EPS Growth	3.64%	-5.45%	-	-	-
Free Cash Flow	4,488	5,082	6,160	3,685	-3,478
Free Cash Flow Per Share	701.27	794.84	962.47	575.84	-543.44
Gross Margin	13.54%	10.76%	16.09%	11.05%	-10.17%
Operating Margin	8.02%	5.18%	9.67%	4.61%	-22.76%
Profit Margin	6.71%	6.73%	7.75%	-0.64%	-14.31%
Free Cash Flow Margin	4.78%	5.63%	7.42%	6.09%	-10.60%
EBITDA	11,127	11,152	14,887	9,081	-915.48
EBITDA Margin	11.86%	12.35%	17.93%	15.00%	-2.79%
D&A For EBITDA	3,598	6,476	6,860	6,294	6,555
EBIT	7,528	4,676	8,027	2,787	-7,470
EBIT Margin	8.02%	5.18%	9.67%	4.61%	-22.76%
Effective Tax Rate	-	-	0.82%	-	-
Advertising Expenses	0.42	0.45	-	0.26	0.06

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