Pond Group 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	399,589	368,653	33,376
Other Revenue	-0	-0	-
Revenue	399,589	368,653	33,376
Revenue Growth (YoY)	-	1004.54%	-
Cost of Revenue	194,845	174,237	7,739
Gross Profit	204,744	194,416	25,637
Selling, General & Admin	148,753	144,060	14,892
Other Operating Expenses	767.07	721.99	2,905
Operating Expenses	159,232	153,049	17,626
Operating Income	45,511	41,367	8,012
Interest Expense	-3,146	-2,971	-
Interest & Investment Income	464.38	916.33	267.82
Currency Exchange Gain (Loss)	-385.89	-974.68	61.98
Other Non Operating Income (Expenses)	-4,348	-4,131	-4,119
EBT Excluding Unusual Items	38,096	34,207	4,222
Gain (Loss) on Sale of Investments	18.46	4.27	-
Gain (Loss) on Sale of Assets	-656.44	-516.23	-
Pretax Income	37,458	33,695	4,222
Income Tax Expense	7,414	6,539	1,367
Earnings From Continuing Operations	30,044	27,156	2,855
Minority Interest in Earnings	-3,735	-1,968	-
Net Income	26,309	25,187	2,855
Net Income to Common	26,309	25,187	2,855
Net Income Growth	-	782.32%	-
Shares Outstanding (Basic)	32	32	32
Shares Outstanding (Diluted)	32	32	32
Shares Change (YoY)	-	-0.16%	-
EPS (Basic)	813.60	778.91	88.26
EPS (Diluted)	810.19	776.75	88.09
EPS Growth	-	781.75%	-
Free Cash Flow	23,049	-2,007	854.24
Free Cash Flow Per Share	709.79	-61.84	26.29
Dividend Per Share	300.000	250.000	-
Gross Margin	51.24%	52.74%	76.81%
Operating Margin	11.39%	11.22%	24.00%
Profit Margin	6.58%	6.83%	8.55%
Free Cash Flow Margin	5.77%	-0.54%	2.56%
EBITDA	54,768	48,896	8,749
EBITDA Margin	13.71%	13.26%	26.21%
D&A For EBITDA	9,257	7,529	737.35
EBIT	45,511	41,367	8,012
EBIT Margin	11.39%	11.22%	24.00%
Effective Tax Rate	19.79%	19.41%	32.39%
Advertising Expenses	-	10,127	-

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