131180 — Dilli Illustrate Income Statement

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Annual income statement for Dilli Illustrate, 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	ARS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	35,276	37,179	25,705	38,213	32,306
Cost of Revenue
Gross Profit	10,342	10,628	7,292	12,735	10,345
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	33,259	34,899	26,596	36,128	31,503
Operating Profit	2,018	2,279	-891	2,085	803
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3,182	3,055	476	6,310	1,972
Provision for Income Taxes
Net Income After Taxes	3,046	2,621	688	4,810	1,848
Minority Interest
Net Income Before Extraordinary Items
Net Income	3,047	2,619	684	4,810	1,848
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,047	2,619	684	4,810	1,848
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	110	94	24.5	108	69.5
Dividends per Share