S-1 (012750) Q3 2025 earnings summary

Executive summary

• Revenue for 3Q'25 was 698.7 billion KRW, up 2% year-over-year but down 5% sequentially from 2Q'25.

• Operating income reached 62.1 billion KRW, a 3% increase year-over-year and 1% sequential growth.

• Net income for the quarter was 48.3 billion KRW, down 11% year-over-year and 7% sequentially.

Financial highlights

• Gross profit margin remained stable at 24% in 3Q'25, consistent with the previous year.

• EBITDA was 104.2 billion KRW, up 1% year-over-year but down 1% sequentially.

• Total assets increased to 2,379.5 billion KRW, a 2% rise from FY'24.

• Equity grew by 3% to 1,711.2 billion KRW, while liabilities rose 1% to 668.3 billion KRW.

Outlook and guidance

• Results are preliminary and unaudited, subject to change after external audit review.