FnGuide 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
Period Ending	Jun '25 Jun 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
Revenue	33,412	31,608	29,583	28,423	25,524	21,072
Revenue Growth (YoY)	6.65%	6.84%	4.08%	11.36%	21.13%	-
Cost of Revenue	56.62	35.38	127.82	-	-	73.09
Gross Profit	33,355	31,572	29,455	28,423	25,524	20,999
Selling, General & Admin	22,918	22,274	21,648	20,887	19,126	15,313
Other Operating Expenses	285.93	242.65	320.18	-	-	120.83
Operating Expenses	24,834	23,924	23,386	22,351	20,414	16,602
Operating Income	8,521	7,648	6,069	6,072	5,110	4,397
Interest Expense	-587.41	-666.31	-1,353	-1,390	-248.05	-348.59
Interest & Investment Income	647.1	595.01	607.14	592.85	271.79	227.94
Earnings From Equity Investments	-	-	-	-	-	0
Currency Exchange Gain (Loss)	-5.46	98.76	70.75	167.34	193.19	-78.15
Other Non Operating Income (Expenses)	-642.37	-430.46	450.75	1,216	87.61	47.54
EBT Excluding Unusual Items	7,933	7,245	5,844	6,659	5,415	4,245
Gain (Loss) on Sale of Investments	-1,477	-3,462	1,516	-168.87	782.04	828.48
Gain (Loss) on Sale of Assets	-141.59	18.82	1,569	2,259	28.12	37.69
Other Unusual Items	-9.35	-22.53	-154.12	-	-	-131.04
Pretax Income	6,304	3,780	8,775	8,749	6,225	4,981
Income Tax Expense	182.37	-323.09	1,064	804.5	756.06	304.23
Earnings From Continuing Operations	6,122	4,103	7,710	7,944	5,469	4,676
Minority Interest in Earnings	-215.75	-36.23	47.81	0.56	-	144.85
Net Income	5,906	4,067	7,758	7,945	5,469	4,821
Net Income to Common	5,906	4,067	7,758	7,945	5,469	4,821
Net Income Growth	-28.36%	-47.59%	-2.35%	45.27%	13.43%	-
Shares Outstanding (Basic)	11	11	11	12	12	10
Shares Outstanding (Diluted)	11	11	12	13	12	10
Shares Change (YoY)	-3.56%	-7.45%	-3.31%	6.27%	15.29%	-
EPS (Basic)	518.36	357.72	679.69	672.96	459.00	461.18
EPS (Diluted)	518.36	357.72	635.53	594.79	459.00	461.00
EPS Growth	-24.21%	-43.71%	6.85%	29.59%	-0.43%	-
Free Cash Flow	7,778	6,225	6,524	6,352	-22,254	5,330
Free Cash Flow Per Share	681.09	543.12	526.81	495.95	-1846.43	509.81
Dividend Per Share	220.000	220.000	-	-	-	-
Gross Margin	99.83%	99.89%	99.57%	100.00%	100.00%	99.65%
Operating Margin	25.50%	24.20%	20.52%	21.36%	20.02%	20.87%
Profit Margin	17.68%	12.87%	26.23%	27.95%	21.43%	22.88%
Free Cash Flow Margin	23.28%	19.69%	22.05%	22.35%	-87.19%	25.29%
EBITDA	9,944	9,006	7,573	7,607	6,466	5,638
EBITDA Margin	29.76%	28.49%	25.60%	26.76%	25.33%	26.76%
D&A For EBITDA	1,424	1,358	1,504	1,535	1,356	1,242
EBIT	8,521	7,648	6,069	6,072	5,110	4,397
EBIT Margin	25.50%	24.20%	20.52%	21.36%	20.02%	20.87%
Effective Tax Rate	2.89%	-	12.13%	9.20%	12.15%	6.11%
Advertising Expenses	-	4.8	6.5	-	-	1.18

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.