Namuga 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	468,085	450,363	365,609	519,343	502,903	511,756	Upgrade
Other Revenue	-	-	-0	-	-	-	Upgrade
Revenue	468,085	450,363	365,609	519,343	502,903	511,756	Upgrade
Revenue Growth (YoY)	5.95%	23.18%	-29.60%	3.27%	-1.73%	41.34%	Upgrade
Cost of Revenue	415,146	409,241	324,481	467,392	460,315	495,980	Upgrade
Gross Profit	52,940	41,122	41,128	51,951	42,588	15,777	Upgrade
Selling, General & Admin	12,532	10,684	9,251	10,209	11,124	9,302	Upgrade
Research & Development	8,899	7,253	7,573	7,850	7,240	7,553	Upgrade
Amortization of Goodwill & Intangibles	279.96	203.42	401.94	384.44	357.13	318.38	Upgrade
Other Operating Expenses	141.66	260.71	127.98	112.2	97.74	72.87	Upgrade
Operating Expenses	24,159	20,173	18,403	19,575	19,495	18,080	Upgrade
Operating Income	28,781	20,949	22,725	32,377	23,092	-2,303	Upgrade
Interest Expense	-1,332	-1,389	-1,167	-1,891	-2,386	-1,731	Upgrade
Interest & Investment Income	4,958	5,392	4,405	948.63	24.92	78.39	Upgrade
Earnings From Equity Investments	-1,301	-914.97	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	3,629	8,010	2,648	3,460	5,928	-6,081	Upgrade
Other Non Operating Income (Expenses)	-447.51	-636.97	-69.45	7.04	-10,011	1,973	Upgrade
EBT Excluding Unusual Items	34,287	31,410	28,543	34,901	16,648	-8,064	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	12.93	11.2	9.63	Upgrade
Gain (Loss) on Sale of Assets	1,044	10.52	30.33	-178.83	-27.22	32.94	Upgrade
Pretax Income	35,331	31,420	28,573	34,735	16,632	-8,022	Upgrade
Income Tax Expense	5,505	5,304	5,051	3,397	642.61	-131.26	Upgrade
Earnings From Continuing Operations	29,826	26,116	23,522	31,338	15,990	-7,891	Upgrade
Net Income to Company	29,826	26,116	23,522	31,338	15,990	-7,891	Upgrade
Net Income	29,826	26,116	23,522	31,338	15,990	-7,891	Upgrade
Net Income to Common	29,826	26,116	23,522	31,338	15,990	-7,891	Upgrade
Net Income Growth	40.05%	11.03%	-24.94%	95.99%	-	-	Upgrade
Shares Outstanding (Basic)	15	16	16	15	14	14	Upgrade
Shares Outstanding (Diluted)	15	16	16	15	14	14	Upgrade
Shares Change (YoY)	-7.53%	-3.86%	6.39%	10.66%	0.08%	3.41%	Upgrade
EPS (Basic)	2038.79	1679.59	1454.72	2119.49	1163.54	-574.64	Upgrade
EPS (Diluted)	2038.05	1679.00	1454.00	2048.09	1163.54	-575.00	Upgrade
EPS Growth	51.38%	15.47%	-29.01%	76.02%	-	-	Upgrade
Free Cash Flow	33,100	58,296	25,709	72,030	17,223	-24,865	Upgrade
Free Cash Flow Per Share	2261.89	3748.05	1589.00	4736.63	1253.27	-1810.86	Upgrade
Dividend Per Share	650.000	650.000	-	-	-	-	Upgrade
Gross Margin	11.31%	9.13%	11.25%	10.00%	8.47%	3.08%	Upgrade
Operating Margin	6.15%	4.65%	6.22%	6.23%	4.59%	-0.45%	Upgrade
Profit Margin	6.37%	5.80%	6.43%	6.03%	3.18%	-1.54%	Upgrade
Free Cash Flow Margin	7.07%	12.94%	7.03%	13.87%	3.43%	-4.86%	Upgrade
EBITDA	44,313	37,893	41,234	53,056	41,732	13,658	Upgrade
EBITDA Margin	9.47%	8.41%	11.28%	10.22%	8.30%	2.67%	Upgrade
D&A For EBITDA	15,532	16,944	18,509	20,679	18,639	15,962	Upgrade
EBIT	28,781	20,949	22,725	32,377	23,092	-2,303	Upgrade
EBIT Margin	6.15%	4.65%	6.22%	6.23%	4.59%	-0.45%	Upgrade
Effective Tax Rate	15.58%	16.88%	17.68%	9.78%	3.86%	-	Upgrade
Advertising Expenses	-	73.08	-	0.52	0.4	3.37	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.