d'Alba Global 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	356,644	309,063	200,802	145,205
Other Revenue	-	-	-0	-0
Revenue	356,644	309,063	200,802	145,205
Revenue Growth (YoY)	145.61%	53.91%	38.29%	-
Cost of Revenue	85,962	74,720	53,952	39,739
Gross Profit	270,681	234,343	146,850	105,467
Selling, General & Admin	192,304	171,820	112,624	89,813
Research & Development	1,473	1,314	764.12	555.22
Other Operating Expenses	780.34	630.97	661.81	195.71
Operating Expenses	195,496	174,498	114,404	90,851
Operating Income	75,186	59,845	32,446	14,616
Interest Expense	-226.31	-783.47	-1,298	-659.73
Interest & Investment Income	1,058	934.7	603.21	233.12
Currency Exchange Gain (Loss)	3,656	1,861	-159.28	-24.45
Other Non Operating Income (Expenses)	-1,207	-32,792	-16,271	-10,142
EBT Excluding Unusual Items	78,466	29,065	15,321	4,023
Gain (Loss) on Sale of Assets	-3.85	-	-	-10.78
Pretax Income	78,284	29,065	15,321	4,012
Income Tax Expense	17,185	13,656	1,716	3,121
Net Income	61,099	15,409	13,605	890.98
Net Income to Common	61,099	15,409	13,605	890.98
Net Income Growth	6757.51%	13.26%	1426.95%	-
Shares Outstanding (Basic)	11	11	9	9
Shares Outstanding (Diluted)	11	11	9	9
Shares Change (YoY)	31.62%	14.34%	7.95%	-
EPS (Basic)	5409.15	1445.40	1542.49	103.16
EPS (Diluted)	5409.15	1445.00	1526.40	103.16
EPS Growth	5143.60%	-5.33%	1379.68%	-
Free Cash Flow	31,671	14,974	24,223	13,675
Free Cash Flow Per Share	2785.88	1404.63	2597.93	1583.25
Gross Margin	75.90%	75.82%	73.13%	72.63%
Operating Margin	21.08%	19.36%	16.16%	10.07%
Profit Margin	17.13%	4.99%	6.78%	0.61%
Free Cash Flow Margin	8.88%	4.84%	12.06%	9.42%
EBITDA	76,119	60,574	32,872	14,820
EBITDA Margin	21.34%	19.60%	16.37%	10.21%
D&A For EBITDA	933.37	729.51	425.91	204.04
EBIT	75,186	59,845	32,446	14,616
EBIT Margin	21.08%	19.36%	16.16%	10.07%
Effective Tax Rate	21.95%	46.98%	11.20%	77.79%
Advertising Expenses	-	73,569	35,144	29,132

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