EO Technics 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	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	370,321	320,945	316,340	447,158	390,860	325,124	Upgrade
Other Revenue	-0	-	-0	-0	-	-0	Upgrade
Revenue	370,321	320,945	316,340	447,158	390,860	325,124	Upgrade
Revenue Growth (YoY)	22.68%	1.46%	-29.25%	14.40%	20.22%	57.47%	Upgrade
Cost of Revenue	243,526	233,419	230,609	295,539	261,420	247,328	Upgrade
Gross Profit	126,795	87,526	85,731	151,619	129,440	77,796	Upgrade
Selling, General & Admin	46,024	43,720	42,310	47,881	38,069	33,919	Upgrade
Research & Development	769.86	1,377	1,522	2,115	1,657	1,171	Upgrade
Amortization of Goodwill & Intangibles	591.5	626.37	714.06	772.68	796.8	817.6	Upgrade
Other Operating Expenses	3,254	4,101	2,916	2,891	3,387	1,803	Upgrade
Operating Expenses	52,362	56,325	54,788	58,820	51,304	39,240	Upgrade
Operating Income	74,433	31,201	30,943	92,799	78,136	38,556	Upgrade
Interest Expense	-224.4	-275.26	-347.86	-329.66	-165.76	-184.3	Upgrade
Interest & Investment Income	6,517	8,299	7,433	1,789	831.68	1,502	Upgrade
Earnings From Equity Investments	-2,682	-	25,929	0.01	-	-11.61	Upgrade
Currency Exchange Gain (Loss)	10,551	22,936	2,061	7,828	14,363	-7,557	Upgrade
Other Non Operating Income (Expenses)	2,616	1,211	200.12	-300.98	1,034	82.11	Upgrade
EBT Excluding Unusual Items	91,209	63,372	66,217	101,785	94,199	32,387	Upgrade
Gain (Loss) on Sale of Investments	574.23	1,003	-447.49	-1,579	1,013	2,547	Upgrade
Gain (Loss) on Sale of Assets	-98.45	9.32	-3,150	564.31	-260.38	-4,324	Upgrade
Asset Writedown	-	-	-280	-	-2,168	-	Upgrade
Pretax Income	91,685	64,384	62,340	100,770	92,784	30,611	Upgrade
Income Tax Expense	31,081	17,724	15,240	23,527	20,434	9,056	Upgrade
Earnings From Continuing Operations	60,603	46,660	47,100	77,243	72,350	21,554	Upgrade
Earnings From Discontinued Operations	-3,578	-3,990	-10,706	-	-	-	Upgrade
Net Income to Company	57,025	42,670	36,393	77,243	72,350	21,554	Upgrade
Minority Interest in Earnings	-464.16	173.43	231.67	-719.95	-470.72	-205.06	Upgrade
Net Income	56,561	42,844	36,625	76,523	71,879	21,349	Upgrade
Net Income to Common	56,561	42,844	36,625	76,523	71,879	21,349	Upgrade
Net Income Growth	95.80%	16.98%	-52.14%	6.46%	236.68%	76.43%	Upgrade
Shares Outstanding (Basic)	12	12	12	12	12	12	Upgrade
Shares Outstanding (Diluted)	12	12	12	12	12	12	Upgrade
Shares Change (YoY)	0.38%	-	-0.48%	-0.50%	-0.19%	-0.46%	Upgrade
EPS (Basic)	4656.18	3540.17	3026.31	6293.03	5881.63	1743.67	Upgrade
EPS (Diluted)	4656.18	3540.17	3026.31	6293.03	5881.63	1743.67	Upgrade
EPS Growth	95.06%	16.98%	-51.91%	7.00%	237.31%	77.25%	Upgrade
Free Cash Flow	98,665	-8,840	26,584	88,982	-3,628	41,149	Upgrade
Free Cash Flow Per Share	8122.30	-730.49	2196.62	7317.57	-296.87	3360.76	Upgrade
Dividend Per Share	500.000	500.000	450.000	-	-	-	Upgrade
Dividend Growth	11.11%	11.11%	-	-	-	-	Upgrade
Gross Margin	34.24%	27.27%	27.10%	33.91%	33.12%	23.93%	Upgrade
Operating Margin	20.10%	9.72%	9.78%	20.75%	19.99%	11.86%	Upgrade
Profit Margin	15.27%	13.35%	11.58%	17.11%	18.39%	6.57%	Upgrade
Free Cash Flow Margin	26.64%	-2.76%	8.40%	19.90%	-0.93%	12.66%	Upgrade
EBITDA	80,502	37,401	38,802	102,499	89,005	51,784	Upgrade
EBITDA Margin	21.74%	11.65%	12.27%	22.92%	22.77%	15.93%	Upgrade
D&A For EBITDA	6,069	6,199	7,859	9,701	10,869	13,228	Upgrade
EBIT	74,433	31,201	30,943	92,799	78,136	38,556	Upgrade
EBIT Margin	20.10%	9.72%	9.78%	20.75%	19.99%	11.86%	Upgrade
Effective Tax Rate	33.90%	27.53%	24.45%	23.35%	22.02%	29.59%	Upgrade
Advertising Expenses	-	435.1	376.4	57.65	43.3	61.84	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.