d'Alba Global 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	411,136	309,063	200,802	145,205
Other Revenue	-	-	-0	-0
Revenue	411,136	309,063	200,802	145,205
Revenue Growth (YoY)	104.75%	53.91%	38.29%	-
Cost of Revenue	97,951	74,720	53,952	39,739
Gross Profit	313,186	234,343	146,850	105,467
Selling, General & Admin	221,816	171,820	112,624	89,813
Research & Development	1,625	1,314	764.12	555.22
Other Operating Expenses	1,784	630.97	661.81	195.71
Operating Expenses	226,384	174,498	114,404	90,851
Operating Income	86,802	59,845	32,446	14,616
Interest Expense	-215.84	-783.47	-1,298	-659.73
Interest & Investment Income	1,296	934.7	603.21	233.12
Currency Exchange Gain (Loss)	182.64	1,861	-159.28	-24.45
Other Non Operating Income (Expenses)	216.46	-32,792	-16,271	-10,142
EBT Excluding Unusual Items	88,281	29,065	15,321	4,023
Gain (Loss) on Sale of Assets	-3.85	-	-	-10.78
Pretax Income	87,098	29,065	15,321	4,012
Income Tax Expense	19,941	13,656	1,716	3,121
Net Income	67,156	15,409	13,605	890.98
Net Income to Common	67,156	15,409	13,605	890.98
Net Income Growth	393.63%	13.26%	1426.95%	-
Shares Outstanding (Basic)	12	11	9	9
Shares Outstanding (Diluted)	12	11	9	9
Shares Change (YoY)	25.49%	14.34%	7.95%	-
EPS (Basic)	5822.16	1445.40	1542.49	103.16
EPS (Diluted)	5739.44	1445.00	1526.40	103.16
EPS Growth	276.01%	-5.33%	1379.68%	-
Free Cash Flow	56,702	14,974	24,223	13,675
Free Cash Flow Per Share	4846.11	1404.63	2597.93	1583.25
Gross Margin	76.18%	75.82%	73.13%	72.63%
Operating Margin	21.11%	19.36%	16.16%	10.07%
Profit Margin	16.33%	4.99%	6.78%	0.61%
Free Cash Flow Margin	13.79%	4.84%	12.06%	9.42%
EBITDA	87,949	60,574	32,872	14,820
EBITDA Margin	21.39%	19.60%	16.37%	10.21%
D&A For EBITDA	1,147	729.51	425.91	204.04
EBIT	86,802	59,845	32,446	14,616
EBIT Margin	21.11%	19.36%	16.16%	10.07%
Effective Tax Rate	22.89%	46.98%	11.20%	77.79%
Advertising Expenses	-	73,569	35,144	29,132

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