109670 — C Site Income Statement

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Consumer CyclicalsHighly SpeculativeMicro CapNeutral

Annual income statement for C Site, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Annual Audited Accounts	ARS	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	174,681	185,576	152,290	173,857	169,722
Cost of Revenue
Gross Profit	40,334	44,160	30,337	32,443	34,583
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	161,844	172,403	151,510	172,603	169,571
Operating Profit	12,837	13,173	780	1,254	151
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	14,364	11,728	-3,825	1,585	-622
Provision for Income Taxes
Net Income After Taxes	10,962	8,888	-4,246	195	-1,313
Net Income Before Extraordinary Items
Net Income	10,962	8,888	-4,246	195	-1,313
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	10,962	8,888	-4,246	195	-1,313
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1,891	1,535	-844	31.5	-229
Dividends per Share