KOSDAQ:351870 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	Mar '25 Mar 31, 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	59,412	58,778	56,402	56,606	46,453	34,709
Revenue Growth (YoY)	5.34%	4.21%	-0.36%	21.86%	33.83%	-
Cost of Revenue	54.46	48.19	48.93	52.42	42.78	53.78
Gross Profit	59,358	58,730	56,353	56,553	46,410	34,655
Selling, General & Admin	52,591	52,938	45,794	46,214	38,149	28,000
Other Operating Expenses	104.64	101.06	110.54	94.09	88.43	58.67
Operating Expenses	55,003	55,191	48,349	48,610	39,376	29,221
Operating Income	4,355	3,539	8,004	7,943	7,034	5,435
Interest Expense	-1,102	-716.76	-580.5	-760.91	-500.25	-519.76
Interest & Investment Income	906.12	1,009	565.15	214.9	113.49	78.75
Earnings From Equity Investments	-	-	-	-	17.99	-12.71
Currency Exchange Gain (Loss)	18.41	20.59	190.87	-190.4	-7.14	40.07
Other Non Operating Income (Expenses)	-3,143	-3,151	218.57	253.94	964.87	-45.85
EBT Excluding Unusual Items	1,035	700.91	8,398	7,461	7,623	4,975
Gain (Loss) on Sale of Investments	-	-	-	-	-	-335.17
Gain (Loss) on Sale of Assets	-0.45	-0.45	5.54	17.49	0.28	-35.53
Pretax Income	1,034	700.46	8,404	7,478	7,623	4,604
Income Tax Expense	963.29	1,015	1,114	1,408	2,183	690.91
Earnings From Continuing Operations	70.94	-314.52	7,290	6,070	5,440	3,914
Minority Interest in Earnings	-	-	-	11.75	148.77	281.47
Net Income	70.94	-314.52	7,290	6,082	5,589	4,195
Net Income to Common	70.94	-314.52	7,290	6,082	5,589	4,195
Net Income Growth	-99.03%	-	19.87%	8.81%	33.23%	-
Shares Outstanding (Basic)	11	10	10	0	0	0
Shares Outstanding (Diluted)	11	10	10	0	0	0
Shares Change (YoY)	6.97%	3.92%	17157.54%	5.39%	-0.41%	-
EPS (Basic)	6.67	-30.43	733.00	105527.78	102210.97	76397.39
EPS (Diluted)	6.67	-30.43	733.00	105527.78	102210.97	76397.39
EPS Growth	-99.09%	-	-99.30%	3.25%	33.79%	-
Free Cash Flow	-83,394	-72,208	7,610	4,382	11,778	7,444
Free Cash Flow Per Share	-7838.65	-6986.50	765.20	76034.87	215396.82	135573.94
Gross Margin	99.91%	99.92%	99.91%	99.91%	99.91%	99.84%
Operating Margin	7.33%	6.02%	14.19%	14.03%	15.14%	15.66%
Profit Margin	0.12%	-0.53%	12.93%	10.74%	12.03%	12.09%
Free Cash Flow Margin	-140.37%	-122.85%	13.49%	7.74%	25.36%	21.45%
EBITDA	6,656	5,683	9,801	9,615	8,181	6,524
EBITDA Margin	11.20%	9.67%	17.38%	16.99%	17.61%	18.80%
D&A For EBITDA	2,300	2,143	1,796	1,672	1,147	1,089
EBIT	4,355	3,539	8,004	7,943	7,034	5,435
EBIT Margin	7.33%	6.02%	14.19%	14.03%	15.14%	15.66%
Effective Tax Rate	93.14%	144.90%	13.25%	18.83%	28.64%	15.00%

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