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	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
Revenue	33,826	31,608	29,583	28,423	25,524	21,072
Revenue Growth (YoY)	7.54%	6.84%	4.08%	11.36%	21.13%	-
Cost of Revenue	53.62	35.38	127.82	-	-	73.09
Gross Profit	33,773	31,572	29,455	28,423	25,524	20,999
Selling, General & Admin	22,612	22,274	21,648	20,887	19,126	15,313
Amortization of Goodwill & Intangibles	666.34	632.54	627.12	648.71	601.4	592.37
Other Operating Expenses	280.48	242.65	320.18	-	-	120.83
Operating Expenses	24,555	23,924	23,386	22,351	20,414	16,602
Operating Income	9,217	7,648	6,069	6,072	5,110	4,397
Interest Expense	-499.27	-666.31	-1,353	-1,390	-248.05	-348.59
Interest & Investment Income	544.26	595.01	607.14	592.85	271.79	227.94
Earnings From Equity Investments	0	-	-	-	-	0
Currency Exchange Gain (Loss)	65.81	98.76	70.75	167.34	193.19	-78.15
Other Non Operating Income (Expenses)	-108.48	-430.46	450.75	1,216	87.61	47.54
EBT Excluding Unusual Items	9,220	7,245	5,844	6,659	5,415	4,245
Gain (Loss) on Sale of Investments	-651.53	-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	-	-22.53	-154.12	-	-	-131.04
Pretax Income	8,427	3,780	8,775	8,749	6,225	4,981
Income Tax Expense	586.97	-323.09	1,064	804.5	756.06	304.23
Earnings From Continuing Operations	7,840	4,103	7,710	7,944	5,469	4,676
Minority Interest in Earnings	-210.89	-36.23	47.81	0.56	-	144.85
Net Income	7,629	4,067	7,758	7,945	5,469	4,821
Net Income to Common	7,629	4,067	7,758	7,945	5,469	4,821
Net Income Growth	31.91%	-47.59%	-2.35%	45.27%	13.43%	-
Shares Outstanding (Basic)	11	11	11	12	12	10
Shares Outstanding (Diluted)	12	11	12	13	12	10
Shares Change (YoY)	0.20%	-7.45%	-3.31%	6.27%	15.29%	-
EPS (Basic)	667.96	357.72	679.69	672.96	459.00	461.18
EPS (Diluted)	665.73	357.72	635.53	594.79	459.00	461.00
EPS Growth	34.54%	-43.71%	6.85%	29.59%	-0.43%	-
Free Cash Flow	8,529	6,225	6,524	6,352	-22,254	5,330
Free Cash Flow Per Share	740.79	543.12	526.81	495.95	-1846.43	509.81
Dividend Per Share	220.000	220.000	-	-	-	-
Gross Margin	99.84%	99.89%	99.57%	100.00%	100.00%	99.65%
Operating Margin	27.25%	24.20%	20.52%	21.36%	20.02%	20.87%
Profit Margin	22.55%	12.87%	26.23%	27.95%	21.43%	22.88%
Free Cash Flow Margin	25.22%	19.69%	22.05%	22.35%	-87.19%	25.29%
EBITDA	10,657	9,006	7,573	7,607	6,466	5,638
EBITDA Margin	31.51%	28.49%	25.60%	26.76%	25.33%	26.76%
D&A For EBITDA	1,440	1,358	1,504	1,535	1,356	1,242
EBIT	9,217	7,648	6,069	6,072	5,110	4,397
EBIT Margin	27.25%	24.20%	20.52%	21.36%	20.02%	20.87%
Effective Tax Rate	6.97%	-	12.13%	9.20%	12.15%	6.11%
Advertising Expenses	-	4.8	6.5	-	-	1.18

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