LIG Nex1 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	4,306,936	3,276,340	2,308,571	2,220,752	1,822,194
Other Revenue	-	-0	-0	-	-0
Revenue	4,306,936	3,276,340	2,308,571	2,220,752	1,822,194
Revenue Growth (YoY)	31.46%	41.92%	3.95%	21.87%	13.86%
Cost of Revenue	3,644,163	2,823,712	1,961,779	1,894,210	1,590,624
Gross Profit	662,773	452,627	346,792	326,542	231,570
Selling, General & Admin	222,495	178,858	118,879	107,508	95,512
Research & Development	89,658	33,538	32,895	34,134	34,469
Amortization of Goodwill & Intangibles	16,552	6,763	390.06	384.73	390.59
Operating Expenses	342,890	229,235	160,411	147,430	134,369
Operating Income	319,884	223,392	186,382	179,112	97,201
Interest Expense	-12,616	-11,967	-9,663	-13,222	-13,982
Interest & Investment Income	5,019	10,420	3,892	10,174	2,391
Earnings From Equity Investments	868.28	68.9	101.11	-28,739	3,103
Currency Exchange Gain (Loss)	2,352	36,699	9,478	10,818	31,432
Other Non Operating Income (Expenses)	47,196	-71,120	-1,807	-9,815	2,774
EBT Excluding Unusual Items	362,703	187,493	188,382	148,329	122,918
Gain (Loss) on Sale of Investments	-3,362	15,684	-476.32	9,373	6,841
Gain (Loss) on Sale of Assets	252.76	61.65	-1,038	70.59	22.57
Asset Writedown	-81,158	-	-1,865	-	-656.74
Pretax Income	278,436	203,239	185,002	157,772	129,125
Income Tax Expense	40,956	-9,514	10,040	34,832	24,069
Earnings From Continuing Operations	237,480	212,753	174,962	122,940	105,056
Minority Interest in Earnings	15,876	6,682	-	-	-
Net Income	253,356	219,435	174,962	122,940	105,056
Net Income to Common	253,356	219,435	174,962	122,940	105,056
Net Income Growth	15.46%	25.42%	42.32%	17.02%	81.50%
Shares Outstanding (Basic)	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22
Shares Change (YoY)	0.18%	0.00%	-	0.18%	0.14%
EPS (Basic)	11604.00	10068.00	8027.86	5640.89	4828.78
EPS (Diluted)	11604.00	10068.00	8027.86	5640.89	4828.78
EPS Growth	15.26%	25.41%	42.32%	16.82%	81.26%
Free Cash Flow	-754,085	454,962	407,874	410,639	103,006
Free Cash Flow Per Share	-34537.98	20874.39	18714.65	18841.53	4734.55
Gross Margin	15.39%	13.81%	15.02%	14.70%	12.71%
Operating Margin	7.43%	6.82%	8.07%	8.06%	5.33%
Profit Margin	5.88%	6.70%	7.58%	5.54%	5.76%
Free Cash Flow Margin	-17.51%	13.89%	17.67%	18.49%	5.65%
EBITDA	444,027	309,065	255,208	232,790	154,347
EBITDA Margin	10.31%	9.43%	11.05%	10.48%	8.47%
D&A For EBITDA	124,143	85,673	68,826	53,678	57,146
EBIT	319,884	223,392	186,382	179,112	97,201
EBIT Margin	7.43%	6.82%	8.07%	8.06%	5.33%
Effective Tax Rate	14.71%	-	5.43%	22.08%	18.64%
Advertising Expenses	17,898	11,483	10,021	7,768	6,551

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