d'Alba Global 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	519,735	309,063	200,802	145,205
Other Revenue	-	-	-0	-0
Revenue	519,735	309,063	200,802	145,205
Revenue Growth (YoY)	68.16%	53.91%	38.29%	-
Cost of Revenue	125,306	74,720	53,952	39,739
Gross Profit	394,429	234,343	146,850	105,467
Selling, General & Admin	287,653	171,820	112,624	89,813
Research & Development	1,815	1,314	764.12	555.22
Amortization of Goodwill & Intangibles	63.39	21.58	0.68	0.23
Other Operating Expenses	2,139	630.97	661.81	195.71
Operating Expenses	292,960	174,498	114,404	90,851
Operating Income	101,469	59,845	32,446	14,616
Interest Expense	-247.4	-783.47	-1,298	-659.73
Interest & Investment Income	2,079	934.7	603.21	233.12
Currency Exchange Gain (Loss)	-530.78	1,861	-159.28	-24.45
Other Non Operating Income (Expenses)	-390.93	-32,792	-16,271	-10,142
EBT Excluding Unusual Items	102,379	29,065	15,321	4,023
Gain (Loss) on Sale of Investments	553	-	-	-
Gain (Loss) on Sale of Assets	-3.85	-	-	-10.78
Pretax Income	102,928	29,065	15,321	4,012
Income Tax Expense	23,875	13,656	1,716	3,121
Net Income	79,054	15,409	13,605	890.98
Net Income to Common	79,054	15,409	13,605	890.98
Net Income Growth	413.04%	13.26%	1426.95%	-
Shares Outstanding (Basic)	12	11	9	9
Shares Outstanding (Diluted)	12	11	9	9
Shares Change (YoY)	12.43%	14.37%	7.95%	-
EPS (Basic)	6594.00	1445.00	1542.49	103.16
EPS (Diluted)	6594.00	1445.00	1526.40	103.16
EPS Growth	356.33%	-5.33%	1379.68%	-
Free Cash Flow	68,181	14,974	24,223	13,675
Free Cash Flow Per Share	5687.10	1404.25	2597.93	1583.25
Gross Margin	75.89%	75.82%	73.13%	72.63%
Operating Margin	19.52%	19.36%	16.16%	10.07%
Profit Margin	15.21%	4.99%	6.78%	0.61%
Free Cash Flow Margin	13.12%	4.84%	12.06%	9.42%
EBITDA	102,841	60,574	32,872	14,820
EBITDA Margin	19.79%	19.60%	16.37%	10.21%
D&A For EBITDA	1,372	729.51	425.91	204.04
EBIT	101,469	59,845	32,446	14,616
EBIT Margin	19.52%	19.36%	16.16%	10.07%
Effective Tax Rate	23.20%	46.98%	11.20%	77.79%
Advertising Expenses	120,525	73,569	35,144	29,132

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