Aplus Asset Advisor Co. 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
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
Operating Revenue	638,750	501,008	342,299	261,846	241,917	265,660
Other Revenue	9,619	14,777	8,574	8,878	16,103	19,484
Revenue	648,368	515,786	350,873	270,724	258,020	285,144
Revenue Growth (YoY)	41.71%	47.00%	29.61%	4.92%	-9.51%	5.85%
Cost of Revenue	245,236	199,156	147,847	135,768	128,537	2,243
Gross Profit	403,132	316,630	203,026	134,956	129,483	282,902
Selling, General & Admin	340,212	257,394	170,368	112,167	102,193	240,791
Research & Development	3,564	1,779	-	-	-	-
Amortization of Goodwill & Intangibles	1,546	981.52	500.74	650	666.19	518.22
Other Operating Expenses	3,072	2,430	2,157	2,102	2,107	1,840
Operating Expenses	376,065	284,955	190,538	133,709	123,743	259,747
Operating Income	27,067	31,675	12,488	1,247	5,740	23,154
Interest Expense	-3,027	-2,814	-1,950	-1,730	-1,411	-2,792
Interest & Investment Income	3,067	2,740	3,174	4,145	1,533	913.21
Earnings From Equity Investments	-22,721	-22,607	-3,081	-	1,706	1,244
Currency Exchange Gain (Loss)	289.34	1,063	0.58	5.12	-1,342	957.05
Other Non Operating Income (Expenses)	3,300	3,398	1,694	-454.76	3,482	3,322
EBT Excluding Unusual Items	7,976	13,455	12,326	3,213	9,707	26,799
Gain (Loss) on Sale of Investments	21,048	-459.85	723.63	81,927	968.4	2,141
Gain (Loss) on Sale of Assets	-230.02	-41.78	2,924	-100	10,859	-169.33
Asset Writedown	-	-	-	-1,539	-60.52	-
Other Unusual Items	-	-	-	103.5	-	-
Pretax Income	28,794	12,953	15,974	83,604	21,474	28,770
Income Tax Expense	8,039	8,194	4,242	18,087	6,061	6,981
Earnings From Continuing Operations	20,755	4,759	11,732	65,517	15,413	21,790
Earnings From Discontinued Operations	6,751	5,352	-54.6	-	-	-
Net Income to Company	27,506	10,111	11,677	65,517	15,413	21,790
Minority Interest in Earnings	-7,570	-7,631	-1,484	-15,191	-3,309	-118.49
Net Income	19,937	2,480	10,193	50,326	12,104	21,671
Net Income to Common	19,937	2,480	10,193	50,326	12,104	21,671
Net Income Growth	-	-75.67%	-79.75%	315.77%	-44.15%	54.92%
Shares Outstanding (Basic)	23	23	23	23	23	21
Shares Outstanding (Diluted)	23	23	23	23	23	21
Shares Change (YoY)	0.00%	-	-	-	7.63%	5.02%
EPS (Basic)	881.85	109.71	450.88	2226.05	535.40	1031.72
EPS (Diluted)	881.85	109.71	449.58	2226.00	535.00	1031.72
EPS Growth	-	-75.60%	-79.80%	316.08%	-48.14%	69.14%
Free Cash Flow	20,217	25,152	-36,653	17,118	-7,455	30,815
Free Cash Flow Per Share	894.27	1112.52	-1621.25	757.15	-329.75	1467.02
Dividend Per Share	200.000	200.000	-	200.000	-	350.000
Gross Margin	62.18%	61.39%	57.86%	49.85%	50.18%	99.21%
Operating Margin	4.17%	6.14%	3.56%	0.46%	2.22%	8.12%
Profit Margin	3.08%	0.48%	2.90%	18.59%	4.69%	7.60%
Free Cash Flow Margin	3.12%	4.88%	-10.45%	6.32%	-2.89%	10.81%
EBITDA	53,513	53,309	31,697	19,992	24,305	40,486
EBITDA Margin	8.25%	10.33%	9.03%	7.38%	9.42%	14.20%
D&A For EBITDA	26,446	21,634	19,209	18,744	18,566	17,331
EBIT	27,067	31,675	12,488	1,247	5,740	23,154
EBIT Margin	4.17%	6.14%	3.56%	0.46%	2.22%	8.12%
Effective Tax Rate	27.92%	63.26%	26.55%	21.63%	28.22%	24.26%
Advertising Expenses	-	2,906	1,484	2,192	2,369	2,520

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