Sidiz.Inc. 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	195,720	208,408	200,136	243,321	251,937
Other Revenue	-	-0	-0	-	-0
Revenue	195,720	208,408	200,136	243,321	251,937
Revenue Growth (YoY)	-6.09%	4.13%	-17.75%	-3.42%	449.25%
Cost of Revenue	142,521	156,429	156,977	192,124	191,683
Gross Profit	53,199	51,979	43,159	51,197	60,254
Selling, General & Admin	53,418	50,462	42,476	49,112	45,955
Other Operating Expenses	691.36	427.99	106.12	66.47	30.82
Operating Expenses	59,915	55,329	45,160	51,136	47,486
Operating Income	-6,716	-3,350	-2,001	60.5	12,768
Interest Expense	-527.57	-457.03	-172.58	-193.06	-279.82
Interest & Investment Income	295.21	367.66	554.99	199.8	140
Currency Exchange Gain (Loss)	30.17	168.08	69.2	99.67	133.12
Other Non Operating Income (Expenses)	3,980	4,071	4,084	2,986	2,344
EBT Excluding Unusual Items	-2,938	799.8	2,534	3,153	15,105
Gain (Loss) on Sale of Assets	-19.14	-25.61	-83.43	26.91	243.34
Asset Writedown	-	-	-	-77.13	-
Pretax Income	-2,957	774.19	2,451	3,103	15,348
Income Tax Expense	-695.83	-134.02	7.23	557.95	2,413
Earnings From Continuing Operations	-2,261	908.22	2,444	2,545	12,935
Net Income	-2,261	908.22	2,444	2,545	12,935
Net Income to Common	-2,261	908.22	2,444	2,545	12,935
Net Income Growth	-	-62.84%	-3.97%	-80.33%	610.68%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-0.01%	-0.01%	-	-	-16.03%
EPS (Basic)	-1347.00	541.00	1455.55	1515.78	7704.47
EPS (Diluted)	-1347.00	541.00	1455.55	1515.78	7704.47
EPS Growth	-	-62.83%	-3.97%	-80.33%	746.37%
Free Cash Flow	3,113	1,345	1,322	4,709	-10,844
Free Cash Flow Per Share	1854.55	801.23	787.62	2804.58	-6458.93
Dividend Per Share	-	-	500.000	400.000	-
Dividend Growth	-	-	25.00%	-	-
Gross Margin	27.18%	24.94%	21.57%	21.04%	23.92%
Operating Margin	-3.43%	-1.61%	-1.00%	0.03%	5.07%
Profit Margin	-1.16%	0.44%	1.22%	1.05%	5.13%
Free Cash Flow Margin	1.59%	0.65%	0.66%	1.93%	-4.30%
EBITDA	2,420	4,732	4,028	5,156	17,151
EBITDA Margin	1.24%	2.27%	2.01%	2.12%	6.81%
D&A For EBITDA	9,135	8,082	6,029	5,095	4,384
EBIT	-6,716	-3,350	-2,001	60.5	12,768
EBIT Margin	-3.43%	-1.61%	-1.00%	0.03%	5.07%
Effective Tax Rate	-	-	0.29%	17.98%	15.72%
Advertising Expenses	12,276	8,650	7,754	12,011	7,850

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