SNT Motiv 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	1,000,601	968,898	1,136,280	1,044,861	941,745	940,746	Upgrade
Other Revenue	-	-0	-0	-0	-0	-	Upgrade
Revenue	1,000,601	968,898	1,136,280	1,044,861	941,745	940,746	Upgrade
Revenue Growth (YoY)	3.38%	-14.73%	8.75%	10.95%	0.11%	-3.64%	Upgrade
Cost of Revenue	830,862	809,619	966,037	876,899	799,224	806,056	Upgrade
Gross Profit	169,740	159,279	170,243	167,962	142,521	134,690	Upgrade
Selling, General & Admin	47,720	37,455	34,966	38,612	33,416	30,370	Upgrade
Research & Development	23,677	19,902	18,159	16,007	14,805	12,646	Upgrade
Amortization of Goodwill & Intangibles	1,689	1,682	1,722	2,168	1,330	1,247	Upgrade
Other Operating Expenses	-5,266	1,492	214.6	-2,969	-987.93	-950.59	Upgrade
Operating Expenses	69,069	61,151	53,614	56,037	50,925	45,307	Upgrade
Operating Income	100,671	98,128	116,629	111,925	91,595	89,382	Upgrade
Interest Expense	-4.78	-8.15	-12.11	-15.7	-60.33	-45.48	Upgrade
Interest & Investment Income	14,638	18,184	20,438	11,407	4,648	2,789	Upgrade
Earnings From Equity Investments	-	-	-	-	510.11	-	Upgrade
Currency Exchange Gain (Loss)	7,736	20,820	7,763	12,325	18,201	-10,115	Upgrade
Other Non Operating Income (Expenses)	976.83	-61.71	-20,532	-11,858	-8,431	156.01	Upgrade
EBT Excluding Unusual Items	124,017	137,063	124,286	123,782	106,463	82,167	Upgrade
Gain (Loss) on Sale of Investments	-2,816	-3,702	-	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	759.32	1,006	-21.62	-2,720	2,799	-168.7	Upgrade
Asset Writedown	-3,446	-2,716	-10,391	-2,153	204.54	-7,592	Upgrade
Pretax Income	118,514	131,651	113,873	118,910	109,467	74,406	Upgrade
Income Tax Expense	28,604	27,305	26,893	31,401	29,348	19,965	Upgrade
Earnings From Continuing Operations	89,911	104,346	86,980	87,508	80,119	54,441	Upgrade
Net Income to Company	89,911	104,346	86,980	87,508	80,119	54,441	Upgrade
Minority Interest in Earnings	25.19	-	-	-	-	-	Upgrade
Net Income	89,936	104,346	86,980	87,508	80,119	54,441	Upgrade
Net Income to Common	89,936	104,346	86,980	87,508	80,119	54,441	Upgrade
Net Income Growth	28.33%	19.96%	-0.60%	9.22%	47.17%	2148.86%	Upgrade
Shares Outstanding (Basic)	23	24	25	27	28	28	Upgrade
Shares Outstanding (Diluted)	23	24	25	27	28	28	Upgrade
Shares Change (YoY)	-2.65%	-3.44%	-7.07%	-2.42%	0.51%	2.66%	Upgrade
EPS (Basic)	3842.85	4298.75	3460.13	3235.03	2893.51	1976.16	Upgrade
EPS (Diluted)	3842.85	4298.75	3460.13	3235.03	2890.00	1974.00	Upgrade
EPS Growth	31.82%	24.24%	6.96%	11.94%	46.40%	2088.03%	Upgrade
Free Cash Flow	12,981	81,085	69,343	76,929	29,084	114,495	Upgrade
Free Cash Flow Per Share	554.68	3340.45	2758.53	2843.95	1049.17	4151.23	Upgrade
Dividend Per Share	850.000	850.000	800.000	800.000	800.000	800.000	Upgrade
Dividend Growth	70.00%	6.25%	-	-	-	14.29%	Upgrade
Gross Margin	16.96%	16.44%	14.98%	16.07%	15.13%	14.32%	Upgrade
Operating Margin	10.06%	10.13%	10.26%	10.71%	9.73%	9.50%	Upgrade
Profit Margin	8.99%	10.77%	7.66%	8.38%	8.51%	5.79%	Upgrade
Free Cash Flow Margin	1.30%	8.37%	6.10%	7.36%	3.09%	12.17%	Upgrade
EBITDA	130,153	127,153	147,083	143,174	120,881	117,900	Upgrade
EBITDA Margin	13.01%	13.12%	12.94%	13.70%	12.84%	12.53%	Upgrade
D&A For EBITDA	29,482	29,025	30,455	31,249	29,286	28,518	Upgrade
EBIT	100,671	98,128	116,629	111,925	91,595	89,382	Upgrade
EBIT Margin	10.06%	10.13%	10.26%	10.71%	9.73%	9.50%	Upgrade
Effective Tax Rate	24.14%	20.74%	23.62%	26.41%	26.81%	26.83%	Upgrade
Advertising Expenses	-	1,470	1,574	1,384	1,473	1,010	Upgrade

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