XKON:0203K0 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	9,787	10,063
Other Revenue	-	-0
Revenue	9,787	10,063
Revenue Growth	-2.74%	-
Cost of Revenue	5,627	6,729
Gross Profit	4,160	3,334
Selling, General & Admin	2,062	1,451
Research & Development	778.15	657.47
Amortization of Goodwill & Intangibles	3.26	3.26
Other Operating Expenses	27.91	65.85
Operating Expenses	2,990	2,266
Operating Income	1,171	1,068
Interest Expense	-20.63	-23.6
Interest & Investment Income	430.14	325.05
Currency Exchange Gain (Loss)	-0.13	0.65
Other Non Operating Income (Expenses)	624.78	25.58
EBT Excluding Unusual Items	2,205	1,395
Gain (Loss) on Sale of Investments	125.85	-51.14
Gain (Loss) on Sale of Assets	6.05	-1.15
Pretax Income	2,337	1,343
Income Tax Expense	191.82	15.92
Net Income	2,145	1,327
Net Income to Common	2,145	1,327
Net Income Growth	61.65%	-
Shares Outstanding (Basic)	0	0
Shares Outstanding (Diluted)	0	0
Shares Change	-	-
EPS (Basic)	71508.26	44236.47
EPS (Diluted)	71508.26	44236.47
EPS Growth	61.65%	-
Free Cash Flow	1,175	1,090
Free Cash Flow Per Share	39176.27	36347.63
Gross Margin	42.51%	33.13%
Operating Margin	11.96%	10.61%
Profit Margin	21.92%	13.19%
Free Cash Flow Margin	12.01%	10.84%
EBITDA	1,362	1,219
EBITDA Margin	13.91%	12.11%
D&A For EBITDA	190.91	151.32
EBIT	1,171	1,068
EBIT Margin	11.96%	10.61%
Effective Tax Rate	8.21%	1.19%
Advertising Expenses	75.15	80.45