GS P&L Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Operating Revenue	481,544	459,859
Other Revenue	138.67	-0
Revenue	481,683	459,859
Revenue Growth (YoY)	4.75%	-
Cost of Revenue	367,907	395,266
Gross Profit	113,776	64,592
Selling, General & Admin	34,016	62,377
Amortization of Goodwill & Intangibles	58.27	18.79
Other Operating Expenses	750.13	1,947
Operating Expenses	35,753	65,051
Operating Income	78,023	-458.41
Interest Expense	-16,524	-16,997
Interest & Investment Income	663.8	374.26
Currency Exchange Gain (Loss)	-7.69	8.45
Other Non Operating Income (Expenses)	-3,877	1,048
EBT Excluding Unusual Items	58,278	-16,024
Gain (Loss) on Sale of Assets	-736.99	-12.43
Pretax Income	57,541	-16,037
Income Tax Expense	27,597	-2,392
Earnings From Continuing Operations	29,944	-13,645
Minority Interest in Earnings	-10,573	2,458
Net Income	19,371	-11,187
Net Income to Common	19,371	-11,187
Shares Outstanding (Basic)	20	20
Shares Outstanding (Diluted)	20	20
Shares Change (YoY)	-0.17%	-
EPS (Basic)	979.10	-564.48
EPS (Diluted)	979.10	-564.48
Free Cash Flow	-107,909	-219,930
Free Cash Flow Per Share	-5454.21	-11097.83
Dividend Per Share	350.000	-
Gross Margin	23.62%	14.05%
Operating Margin	16.20%	-0.10%
Profit Margin	4.02%	-2.43%
Free Cash Flow Margin	-22.40%	-47.83%
EBITDA	143,905	60,622
EBITDA Margin	29.88%	13.18%
D&A For EBITDA	65,883	61,080
EBIT	78,023	-458.41
EBIT Margin	16.20%	-0.10%
Effective Tax Rate	47.96%	-
Advertising Expenses	3.24	-

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