Soosan Industries 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	337,655	316,791	324,740	303,539	294,111
Revenue	337,655	316,791	324,740	303,539	294,111
Revenue Growth (YoY)	6.59%	-2.45%	6.98%	3.21%	11.45%
Cost of Revenue	266,865	245,602	249,661	229,611	225,228
Gross Profit	70,790	71,189	75,079	73,929	68,883
Selling, General & Admin	20,863	19,594	18,078	16,573	13,984
Research & Development	2,985	3,661	2,803	2,249	1,248
Other Operating Expenses	258.67	258.83	192.54	269.49	174.4
Operating Expenses	31,443	30,041	25,769	23,335	17,577
Operating Income	39,347	41,148	49,310	50,594	51,306
Interest Expense	-2,306	-3,046	-3,175	-1,874	-594.94
Interest & Investment Income	5,110	6,656	7,049	2,867	302.83
Earnings From Equity Investments	6,059	2,300	4,601	2,633	8,224
Currency Exchange Gain (Loss)	-3,283	1,677	-1,540	-1,021	3,303
Other Non Operating Income (Expenses)	2,543	1,217	2,117	1,504	4,302
EBT Excluding Unusual Items	47,470	49,953	58,361	54,704	66,843
Gain (Loss) on Sale of Investments	13,127	398.3	451.26	374.04	88.28
Gain (Loss) on Sale of Assets	199.93	-64.57	-561.02	256.82	93.51
Asset Writedown	-	-58.09	-4,172	-	-
Pretax Income	60,797	50,229	54,080	55,334	67,024
Income Tax Expense	11,963	10,875	5,493	13,449	13,707
Earnings From Continuing Operations	48,834	39,354	48,587	41,886	53,318
Minority Interest in Earnings	70.56	-34.88	186.78	-79.95	-455.25
Net Income	48,904	39,319	48,773	41,806	52,862
Net Income to Common	48,904	39,319	48,773	41,806	52,862
Net Income Growth	24.38%	-19.38%	16.67%	-20.92%	110.31%
Shares Outstanding (Basic)	14	14	14	12	10
Shares Outstanding (Diluted)	14	14	14	12	10
Shares Change (YoY)	-0.53%	-0.96%	21.10%	17.97%	-
EPS (Basic)	3475.00	2779.00	3414.07	3543.88	5286.24
EPS (Diluted)	3475.00	2779.00	3414.07	3543.88	5286.24
EPS Growth	25.05%	-18.60%	-3.66%	-32.96%	110.31%
Free Cash Flow	-8,942	56,373	37,248	14,801	34,857
Free Cash Flow Per Share	-635.39	3984.31	2607.32	1254.70	3485.72
Dividend Per Share	-	-	800.000	600.000	-
Dividend Growth	-	-	33.33%	-	-
Gross Margin	20.96%	22.47%	23.12%	24.36%	23.42%
Operating Margin	11.65%	12.99%	15.18%	16.67%	17.45%
Profit Margin	14.48%	12.41%	15.02%	13.77%	17.97%
Free Cash Flow Margin	-2.65%	17.79%	11.47%	4.88%	11.85%
EBITDA	51,492	52,055	60,685	62,152	61,973
EBITDA Margin	15.25%	16.43%	18.69%	20.48%	21.07%
D&A For EBITDA	12,145	10,907	11,375	11,558	10,667
EBIT	39,347	41,148	49,310	50,594	51,306
EBIT Margin	11.65%	12.99%	15.18%	16.67%	17.45%
Effective Tax Rate	19.68%	21.65%	10.16%	24.30%	20.45%
Advertising Expenses	103.51	41.02	49.05	52.99	28.63

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.