KoMiCo 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	567,886	507,139	307,267	288,376	257,042	200,828	Upgrade
Other Revenue	-	-	-0	-0	-0	0	Upgrade
Revenue	567,886	507,139	307,267	288,376	257,042	200,828	Upgrade
Revenue Growth (YoY)	21.01%	65.05%	6.55%	12.19%	27.99%	15.78%	Upgrade
Cost of Revenue	324,648	274,869	192,618	164,153	140,959	111,403	Upgrade
Gross Profit	243,237	232,270	114,649	124,223	116,083	89,425	Upgrade
Selling, General & Admin	91,219	81,589	56,129	48,706	43,406	36,952	Upgrade
Research & Development	35,093	29,934	17,526	12,647	9,472	7,566	Upgrade
Amortization of Goodwill & Intangibles	434.85	258.89	118.57	86.86	77.93	81.5	Upgrade
Other Operating Expenses	3,863	3,179	2,695	2,544	2,230	1,671	Upgrade
Operating Expenses	136,985	119,720	81,612	68,826	57,249	53,844	Upgrade
Operating Income	106,252	112,549	33,037	55,398	58,834	35,581	Upgrade
Interest Expense	-13,807	-10,374	-6,862	-3,443	-2,082	-4,498	Upgrade
Interest & Investment Income	5,561	5,303	4,401	1,704	673.01	853.45	Upgrade
Earnings From Equity Investments	-1,416	-587.54	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	2,048	5,813	-882.94	-1,495	2,155	1,594	Upgrade
Other Non Operating Income (Expenses)	1,763	2,547	-1,018	1,136	1,566	-81.21	Upgrade
EBT Excluding Unusual Items	100,402	115,251	28,674	53,299	61,146	33,449	Upgrade
Gain (Loss) on Sale of Investments	-1,450	-942.3	23,808	-2.55	-	1,471	Upgrade
Gain (Loss) on Sale of Assets	885.1	16.86	234.86	-218.74	-340.67	-120.17	Upgrade
Asset Writedown	-1,142	-1,142	-341	-	-	-	Upgrade
Other Unusual Items	-	-	-	-	-	-795.9	Upgrade
Pretax Income	98,695	113,184	52,376	53,078	60,805	34,004	Upgrade
Income Tax Expense	14,470	25,338	6,865	11,111	13,655	9,754	Upgrade
Earnings From Continuing Operations	84,225	87,846	45,511	41,967	47,150	24,251	Upgrade
Minority Interest in Earnings	-26,497	-31,986	-13,985	-	-	-	Upgrade
Net Income	57,728	55,860	31,526	41,967	47,150	24,251	Upgrade
Net Income to Common	57,728	55,860	31,526	41,967	47,150	24,251	Upgrade
Net Income Growth	23.14%	77.19%	-24.88%	-10.99%	94.43%	9.89%	Upgrade
Shares Outstanding (Basic)	10	10	10	10	10	9	Upgrade
Shares Outstanding (Diluted)	10	10	10	10	10	9	Upgrade
Shares Change (YoY)	-2.18%	1.54%	2.23%	-0.18%	10.24%	-4.73%	Upgrade
EPS (Basic)	5689.69	5401.61	3095.57	4212.57	4724.58	2688.54	Upgrade
EPS (Diluted)	5689.69	5401.61	3095.57	4212.57	4724.58	2680.50	Upgrade
EPS Growth	25.89%	74.50%	-26.52%	-10.84%	76.26%	11.83%	Upgrade
Free Cash Flow	-145,175	-37,743	32,289	49,646	11,261	24,289	Upgrade
Free Cash Flow Per Share	-14308.53	-3649.74	3170.54	4983.35	1128.43	2683.10	Upgrade
Dividend Per Share	1000.000	1000.000	-	-	-	-	Upgrade
Gross Margin	42.83%	45.80%	37.31%	43.08%	45.16%	44.53%	Upgrade
Operating Margin	18.71%	22.19%	10.75%	19.21%	22.89%	17.72%	Upgrade
Profit Margin	10.17%	11.02%	10.26%	14.55%	18.34%	12.07%	Upgrade
Free Cash Flow Margin	-25.56%	-7.44%	10.51%	17.22%	4.38%	12.10%	Upgrade
EBITDA	154,846	155,020	71,022	83,643	80,262	55,519	Upgrade
EBITDA Margin	27.27%	30.57%	23.11%	29.00%	31.23%	27.64%	Upgrade
D&A For EBITDA	48,594	42,471	37,985	28,246	21,428	19,938	Upgrade
EBIT	106,252	112,549	33,037	55,398	58,834	35,581	Upgrade
EBIT Margin	18.71%	22.19%	10.75%	19.21%	22.89%	17.72%	Upgrade
Effective Tax Rate	14.66%	22.39%	13.11%	20.93%	22.46%	28.68%	Upgrade
Advertising Expenses	-	524.04	398.33	199.54	111.5	63.51	Upgrade

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