187870 — Device Co Income Statement

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Annual income statement for Device Co, 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:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	125,068	72,740	57,152	47,160	84,083
Cost of Revenue
Gross Profit	48,950	17,918	12,064	10,739	25,732
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	89,261	59,417	52,843	41,720	66,722
Operating Profit	35,807	13,323	4,309	5,440	17,361
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	40,521	13,542	8,191	8,379	20,482
Provision for Income Taxes
Net Income After Taxes	31,452	10,800	7,197	7,800	16,924
Net Income Before Extraordinary Items
Net Income	31,452	10,800	7,197	7,800	16,924
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	31,452	11,584	7,197	7,800	16,924
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	4,525	1,503	953	988	2,562
Dividends per Share