Gravity 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	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	560,547	500,845	725,516	463,618	413,938
Revenue Growth (YoY)	11.92%	-30.97%	56.49%	12.00%	1.97%
Cost of Revenue	364,268	-306,903	-484,958	-267,365	-224,173
Gross Profit	196,280	193,942	240,558	196,253	189,765
Selling, General & Admin	117,250	-92,491	-66,066	-77,614	-75,631
Research & Development	-	-15,262	-13,486	-13,797	-16,570
Total Operating Expenses	117,250	-107,753	-79,552	-91,411	-92,201
Operating Income	79,030	301,695	320,110	287,664	281,966
Interest Income	24,599	30,889	23,267	15,953	5,268
Interest Expense	-11,056	-9,926	-14,935	-10,779	-2,686
Other Non-Operating Income (Expense)	-	-805	-639	-134	-845
Total Non-Operating Income (Expense)	13,543	20,158	7,693	5,040	1,737
Pretax Income	92,572	321,853	327,803	292,704	283,703
Provision for Income Taxes	23,629	21,445	36,717	26,824	33,421
Net Income	67,464	84,919	132,019	83,162	65,947
Minority Interest in Earnings	-154.39	-17	-37	-104	-67
Net Income to Common	67,464	84,919	132,019	83,162	65,947
Net Income Growth	-20.55%	-35.68%	58.75%	26.10%	5.17%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
EPS (Basic)	9709.00	12221.00	18999.00	11968.00	9490.00
EPS (Diluted)	9709.00	12221.00	18999.00	11968.00	9490.00
EPS Growth	-20.55%	-35.68%	58.75%	26.11%	5.18%
Shares Outstanding	6.95	6.95	6.95	6.95	6.95
Free Cash Flow	87,009	77,941	129,969	97,539	72,436
Free Cash Flow Growth	11.63%	-40.03%	33.25%	34.66%	5.31%
Free Cash Flow Per Share	12521.30	11216.30	18703.50	14036.60	10424.10
Gross Margin	35.02%	38.72%	33.16%	42.33%	45.84%
Operating Margin	14.10%	60.24%	44.12%	62.05%	68.12%
Profit Margin	12.01%	16.95%	18.19%	17.92%	15.92%
FCF Margin	15.52%	15.56%	17.91%	21.04%	17.50%
EBITDA	85,151	310,929	327,768	294,726	288,284
EBITDA Margin	15.19%	62.08%	45.18%	63.57%	69.64%
EBIT	79,030	301,695	320,110	287,664	281,966
EBIT Margin	14.10%	60.24%	44.12%	62.05%	68.12%
Effective Tax Rate	25.53%	6.66%	11.20%	9.16%	11.78%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

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