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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	454,805	309,063	200,802	145,205
Other Revenue	-0	-	-0	-0
Revenue	454,805	309,063	200,802	145,205
Revenue Growth (YoY)	64.77%	53.91%	38.29%	-
Cost of Revenue	109,444	74,720	53,952	39,739
Gross Profit	345,360	234,343	146,850	105,467
Selling, General & Admin	250,937	171,820	112,624	89,813
Research & Development	1,695	1,314	764.12	555.22
Amortization of Goodwill & Intangibles	61.77	21.58	0.68	0.23
Other Operating Expenses	1,984	630.97	661.81	195.71
Operating Expenses	255,950	174,498	114,404	90,851
Operating Income	89,410	59,845	32,446	14,616
Interest Expense	-239.96	-783.47	-1,298	-659.73
Interest & Investment Income	1,784	934.7	603.21	233.12
Currency Exchange Gain (Loss)	2,450	1,861	-159.28	-24.45
Other Non Operating Income (Expenses)	4.74	-32,792	-16,271	-10,142
EBT Excluding Unusual Items	93,408	29,065	15,321	4,023
Gain (Loss) on Sale of Assets	-3.85	-	-	-10.78
Pretax Income	93,604	29,065	15,321	4,012
Income Tax Expense	22,050	13,656	1,716	3,121
Net Income	71,554	15,409	13,605	890.98
Net Income to Common	71,554	15,409	13,605	890.98
Net Income Growth	562.27%	13.26%	1426.95%	-
Shares Outstanding (Basic)	12	11	9	9
Shares Outstanding (Diluted)	12	11	9	9
Shares Change (YoY)	15.73%	14.34%	7.95%	-
EPS (Basic)	6082.58	1445.40	1542.49	103.16
EPS (Diluted)	5875.85	1445.00	1526.40	103.16
EPS Growth	444.82%	-5.33%	1379.68%	-
Free Cash Flow	52,706	14,974	24,223	13,675
Free Cash Flow Per Share	4328.40	1404.63	2597.93	1583.25
Gross Margin	75.94%	75.82%	73.13%	72.63%
Operating Margin	19.66%	19.36%	16.16%	10.07%
Profit Margin	15.73%	4.99%	6.78%	0.61%
Free Cash Flow Margin	11.59%	4.84%	12.06%	9.42%
EBITDA	90,747	60,574	32,872	14,820
EBITDA Margin	19.95%	19.60%	16.37%	10.21%
D&A For EBITDA	1,337	729.51	425.91	204.04
EBIT	89,410	59,845	32,446	14,616
EBIT Margin	19.66%	19.36%	16.16%	10.07%
Effective Tax Rate	23.56%	46.98%	11.20%	77.79%
Advertising Expenses	-	73,569	35,144	29,132

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