Protia 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 2016
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '16 Dec 31, 2016
Revenue	11,044	10,515	8,228	7,644	3,550
Revenue Growth (YoY)	25.37%	27.79%	7.64%	115.34%	-
Cost of Revenue	4,323	4,254	4,160	3,037	1,442
Gross Profit	6,721	6,261	4,068	4,607	2,107
Selling, General & Admin	2,798	2,835	2,459	2,184	789.81
Research & Development	1,594	1,682	1,236	1,220	262.79
Other Operating Expenses	42.98	41.45	38.36	35.44	43.18
Operating Expenses	4,643	4,759	3,904	3,550	1,260
Operating Income	2,078	1,502	164.09	1,058	847.18
Interest Expense	-6.71	-6.71	-10.82	-10.69	-
Interest & Investment Income	481.26	481.26	357.71	98.26	38.96
Currency Exchange Gain (Loss)	464.4	342.16	15.41	46.02	3.68
Other Non Operating Income (Expenses)	-47.67	18.06	-36.54	74.29	53.25
EBT Excluding Unusual Items	2,970	2,337	489.85	1,265	943.08
Gain (Loss) on Sale of Assets	-	-	0.4	1.71	-0.77
Asset Writedown	-	-	-	-	-215.28
Pretax Income	2,970	2,337	490.25	1,267	727.02
Income Tax Expense	-91.65	-105.48	27.31	14.29	12.65
Net Income	3,061	2,442	462.94	1,253	714.37
Net Income to Common	3,061	2,442	462.94	1,253	714.37
Net Income Growth	347.47%	427.52%	-63.05%	75.37%	-
Shares Outstanding (Basic)	13	13	12	11	4
Shares Outstanding (Diluted)	13	13	12	11	4
Shares Change (YoY)	-0.15%	5.73%	7.94%	222.31%	-
EPS (Basic)	241.11	189.65	38.00	112.00	204.00
EPS (Diluted)	241.00	189.59	38.00	111.00	204.00
EPS Growth	348.13%	398.93%	-65.77%	-45.59%	-
Free Cash Flow	1,157	261.32	-995.06	1,112	346.38
Free Cash Flow Per Share	91.05	20.29	-81.68	98.55	98.92
Gross Margin	60.86%	59.55%	49.45%	60.27%	59.36%
Operating Margin	18.82%	14.28%	1.99%	13.84%	23.87%
Profit Margin	27.72%	23.23%	5.63%	16.39%	20.13%
Free Cash Flow Margin	10.47%	2.48%	-12.09%	14.55%	9.76%
EBITDA	2,520	1,938	611.1	1,497	1,050
EBITDA Margin	22.82%	18.43%	7.43%	19.59%	29.58%
D&A For EBITDA	441.88	436.44	447.01	439.96	202.82
EBIT	2,078	1,502	164.09	1,058	847.18
EBIT Margin	18.82%	14.28%	1.99%	13.84%	23.87%
Effective Tax Rate	-	-	5.57%	1.13%	1.74%
Advertising Expenses	-	164.08	113.8	75.01	2.75

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