DEVICE CO.,Ltd 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
Operating Revenue	83,241	47,160	57,152	72,740	125,068	126,173
Other Revenue	-0	-	-0	-0	-0	-
Revenue	83,241	47,160	57,152	72,740	125,068	126,173
Revenue Growth (YoY)	95.85%	-17.48%	-21.43%	-41.84%	-0.88%	-
Cost of Revenue	53,535	36,465	45,133	54,879	76,190	68,862
Gross Profit	29,706	10,695	12,019	17,861	48,878	57,310
Selling, General & Admin	8,138	5,299	4,836	6,271	12,074	11,857
Amortization of Goodwill & Intangibles	48.36	31.72	12.85	15.31	11.57	36.22
Other Operating Expenses	291.15	196.11	278.86	161.35	267.37	126.43
Operating Expenses	7,109	6,473	7,710	4,538	13,074	13,596
Operating Income	22,597	4,222	4,309	13,323	35,804	43,714
Interest Expense	-253.55	-619.87	-1,079	-1,009	-215.38	-14.71
Interest & Investment Income	1,904	2,747	3,013	1,677	347.13	352.16
Currency Exchange Gain (Loss)	1,480	2,405	616.05	1,467	3,928	-4,515
Other Non Operating Income (Expenses)	490.22	115.36	-1,276	-1,613	150.97	11.18
EBT Excluding Unusual Items	26,245	8,871	5,583	13,845	40,015	39,548
Gain (Loss) on Sale of Investments	-452.15	-1,694	2,591	-413.31	501.7	-344.15
Gain (Loss) on Sale of Assets	-127.1	-14.86	17.14	110.14	1.32	11.41
Asset Writedown	-	-	-	-	3.5	47.98
Other Unusual Items	229.08	1,218	-	-	-	-
Pretax Income	25,895	8,379	8,191	13,542	40,521	39,263
Income Tax Expense	3,887	579.72	993.84	2,742	9,069	8,868
Net Income	22,007	7,800	7,197	10,800	31,452	30,395
Net Income to Common	22,007	7,800	7,197	10,800	31,452	30,395
Net Income Growth	746.71%	8.37%	-33.36%	-65.66%	3.48%	-
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	8	7	7
Shares Change (YoY)	-1.69%	-0.68%	-11.06%	7.69%	2.83%	-
EPS (Basic)	3304.91	1154.06	1057.72	1560.42	4526.27	4399.06
EPS (Diluted)	3304.84	1154.00	1057.72	1514.03	4449.84	4399.06
EPS Growth	761.24%	9.10%	-30.14%	-65.98%	1.15%	-
Free Cash Flow	39,498	-3,890	-18,814	-6,417	21,131	35,504
Free Cash Flow Per Share	5931.58	-575.61	-2764.91	-838.75	2974.25	5138.46
Dividend Per Share	200.000	200.000	-	-	-	600.000
Gross Margin	35.69%	22.68%	21.03%	24.55%	39.08%	45.42%
Operating Margin	27.15%	8.95%	7.54%	18.32%	28.63%	34.65%
Profit Margin	26.44%	16.54%	12.59%	14.85%	25.15%	24.09%
Free Cash Flow Margin	47.45%	-8.25%	-32.92%	-8.82%	16.90%	28.14%
EBITDA	25,292	5,584	5,333	14,360	36,806	44,720
EBITDA Margin	30.38%	11.84%	9.33%	19.74%	29.43%	35.44%
D&A For EBITDA	2,695	1,362	1,024	1,037	1,003	1,006
EBIT	22,597	4,222	4,309	13,323	35,804	43,714
EBIT Margin	27.15%	8.95%	7.54%	18.32%	28.63%	34.65%
Effective Tax Rate	15.01%	6.92%	12.13%	20.25%	22.38%	22.59%
Advertising Expenses	-	47.55	68.55	30.67	1.96	21.07

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