418470 — KT Millie Seojae Co Income Statement

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Annual income statement for KT Millie Seojae 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:	PROSPECTUS	PROSPECTUS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	28,857	45,830	56,573	72,599	88,190
Cost of Revenue
Gross Profit	16,329	32,189	39,062	49,799	59,861
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	43,368	45,380	46,167	61,597	74,989
Operating Profit	-14,511	450	10,406	11,001	13,201
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-34,842	13,350	11,133	12,900	14,748
Provision for Income Taxes
Net Income After Taxes	-34,842	13,350	14,538	11,503	15,762
Net Income Before Extraordinary Items
Net Income	-34,842	13,350	14,538	11,503	15,762
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-34,842	13,350	14,538	11,503	15,762
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	-4,286	2,105	1,980	1,358	1,934
Dividends per Share