[Name] 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 2022	FY 2021
Period Ending	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	6,355,490	6,811,919	6,804,839	7,185,759	8,091,511
Other Revenue	-0	-0	-	-	-
Revenue	6,355,490	6,811,919	6,804,839	7,185,759	8,091,511
Revenue Growth	-6.70%	0.10%	-5.30%	-11.19%	3.15%
Cost of Revenue	3,221,884	3,262,946	3,191,909	3,182,661	3,052,770
Gross Profit	3,133,606	3,548,972	3,612,930	4,003,098	5,038,742
Selling, General & Admin	2,755,405	2,884,017	2,900,951	3,051,442	3,505,490
Research & Development	21,188	22,302	25,849	25,356	24,734
Amortization of Goodwill & Intangibles	35,278	30,830	34,526	38,409	30,952
Other Operating Expenses	55,032	41,370	43,294	43,252	43,172
Operating Expenses	2,963,997	3,089,528	3,125,767	3,291,777	3,747,976
Operating Income	169,609	459,444	487,163	711,321	1,290,765
Interest Expense	-20,990	-17,267	-19,367	-14,831	-12,537
Interest & Investment Income	28,972	33,587	26,526	11,332	5,868
Earnings From Equity Investments	3,984	5,778	9,794	6,996	11,332
Currency Exchange Gain (Loss)	4,227	-11,429	-1,487	-11,112	3,159
Other Non Operating Income (Expenses)	-40,552	-42,729	-102,386	-100,938	-106,538
EBT Excluding Unusual Items	145,249	427,384	400,242	602,768	1,192,049
Gain (Loss) on Sale of Investments	-7,667	18,883	4,143	-2,100	-3,340
Gain (Loss) on Sale of Assets	-5,214	-6,311	7,725	13,916	2,690
Asset Writedown	-195,685	-123,320	-135,727	-196,815	-4,034
Pretax Income	-63,317	316,636	276,383	417,769	1,187,365
Income Tax Expense	22,462	112,749	112,859	159,429	326,237
Earnings From Continuing Operations	-85,779	203,888	163,524	258,340	861,128
Minority Interest in Earnings	-14,316	-14,753	-20,769	-21,768	-16,604
Net Income	-100,095	189,135	142,755	236,572	844,523
Preferred Dividends & Other Adjustments	-12,431	-	17,951	-	-
Net Income to Common	-87,664	189,135	124,804	236,572	844,523
Net Income Growth	-	51.54%	-47.24%	-71.99%	5.88%
Shares Outstanding (Basic)	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17
Shares Change	-	-	-	-	-
EPS (Basic)	-5231.80	11287.55	7448.33	14118.63	50401.13
EPS (Diluted)	-5231.80	11287.55	7448.33	14118.63	50401.13
EPS Growth	-	51.54%	-47.24%	-71.99%	5.88%

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Free Cash Flow	367,554	396,487	506,643	340,254	662,594
Free Cash Flow Per Share	21935.60	23662.33	30236.45	20306.33	39543.61
Dividend Per Share	2000.000	3500.000	3500.000	4000.000	12000.000
Dividend Growth	-42.86%	0%	-12.50%	-66.67%	9.09%
Gross Margin	49.30%	52.10%	53.09%	55.71%	62.27%
Operating Margin	2.67%	6.74%	7.16%	9.90%	15.95%
Profit Margin	-1.38%	2.78%	1.83%	3.29%	10.44%
Free Cash Flow Margin	5.78%	5.82%	7.45%	4.74%	8.19%
EBITDA	409,604	715,052	757,030	999,301	1,565,813
EBITDA Margin	6.44%	10.50%	11.13%	13.91%	19.35%
D&A For EBITDA	239,996	255,608	269,867	287,980	275,047
EBIT	169,609	459,444	487,163	711,321	1,290,765
EBIT Margin	2.67%	6.74%	7.16%	9.90%	15.95%
Effective Tax Rate	-	35.61%	40.83%	38.16%	27.48%
Advertising Expenses	505,818	499,962	457,023	483,279	539,304