NOROO Holdings Co., Ltd. (000320.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1256.5B	1239.3B	1247.9B	1214.6B	1031.7B
Cost of Revenue	951.7B	939.6B	940.1B	923.5B	827.2B
Gross Profit	304.9B	299.6B	307.8B	291.1B	208.0B
Operating Expenses
R&D Expense	32.3B	30.2B	14.6B	14.1B	6.0B
SG&A Expense	108.0B	82.5B	57.9B	190.5B	64.2B
General & Admin Expense	16.8B	20.9B	22.6B	20.5B	13.3B
Selling & Marketing Expense	62.3B	61.7B	35.3B	30.4B	31.0B
Other Expenses	86.6B	122.4B	162.8B	18.8B	108.3B
Total Operating Expenses	226.9B	235.1B	235.3B	223.4B	178.4B
Cost and Expenses	1178.6B	1174.8B	1175.3B	1147.2B	1007.0B
Operating Income (EBIT)	77.8B	64.5B	72.6B	67.8B	29.6B
Non-Operating
Interest Income	16.4B	16.0B	5.6B	5.1B	2.1B
Interest Expense	15.0B	14.6B	6.1B	6.8B	6.7B
Net Interest Income	1.4B	1.4B	(489.6M)	(1.7B)	(4.6B)
Other Non-Op Income/Expense	23.4B	16.9B	30.9B	1.5B	12.8B
Non-Operating Income (excl Interest)	(18.4B)	—	(37.0B)	(8.3B)	(19.7B)
EBT (Pre-Tax Income)	101.1B	81.9B	103.5B	69.4B	42.4B
Income Tax Expense	26.1B	23.3B	20.8B	15.4B	8.5B
Bottom Line
Net Income	37.2B	32.4B	50.7B	25.5B	25.0B
Earnings from Cont. Ops	75.0B	58.5B	82.7B	54.0B	33.9B
Earnings from Discont. Ops	—	—	(653.0M)	(1.9B)	(478.7M)
Bottom Line Net Income	37.2B	32.4B	50.7B	25.5B	25.0B
Per Share
Basic EPS	₩3,540	₩3,090	₩4,836	₩2,429	₩2,391
Diluted EPS	₩3,540	₩3,090	₩4,836	₩2,429	₩2,391
Revenue Per Share	₩118,845	₩118,127	₩118,925	₩115,854	₩98,787
Shares
Basic Shares Outstanding	10.6M	10.5M	10.5M	10.5M	10.4M
Diluted Shares Outstanding	10.6M	10.5M	10.5M	10.5M	10.4M
Profitability Metrics
EBITDA	112.5B	91.9B	98.8B	103.4B	73.7B
D&A	28.5B	27.3B	26.5B	27.6B	24.3B
EBIT	84.0B	64.5B	72.3B	75.7B	49.5B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026