Performance Report as the end of 2025/Q1

(Unit : 1 Billion KRW)

2021 22 Q1 22 Q2 22 Q3 22 Q4 2022 23 Q1 23 Q2 23 Q3 23 Q4 2023 24 Q1 24 Q2 24 Q3 24 Q4 2024 25 Q1
Data Service
Revenue 25.38 7.22 7.42 8.32 8.10 31.05 8.63 8.99 9.15 9.70 36.47 8.34 13.03 8.78 8.43 38.57 7.88
Operating Income 10.11 3.08 3.15 3.40 3.47 13.10 3.11 3.40 3.09 2.02 12.08 2.11 2.93 3.13 3.04 11.22 2.49
OPM 39.8% 42.7% 42.5% 40.9% 42.9% 42.2% 36.0% 37.8% 33.8% 21.2% 33.1% 25.3% 22.5% 35.7% 36.1% 29.1% 31.6%
Payment Service
Revenue 33.79 8.18 8.11 8.04 7.31 31.64 7.70 8.16 8.16 7.81 31.83 8.66 8.50 8.16 9.12 34.43 9.42
Operating Income 6.26 1.82 1.89 1.69 1.21 6.61 1.26 1.38 1.39 0.90 4.51 1.32 1.51 1.37 1.19 5.40 1.90
OPM 18.5% 22.3% 23.3% 21.1% 16.5% 20.9% 16.4% 16.9% 17.1% 11.5% 14.2% 15.3% 17.8% 16.9% 13.1% 15.7% 20.1%
Total
Revenue 59.18 15.40 15.53 16.36 15.41 62.69 16.32 17.15 17.31 17.51 68.30 16.99 21.52 16.94 17.55 73.00 17.30
Operating Income 16.38 4.90 5.04 5.09 4.68 19.71 4.37 4.78 4.48 2.95 16.59 3.43 4.44 4.51 4.24 16.62 4.39
OPM 27.7% 31.8% 32.5% 31.1% 30.4% 31.4% 16.8% 27.9% 25.9% 16.9% 24.3% 20.2% 20.6% 26.6% 24.1% 22.8% 25.4%

YoY/QoQ Performance Analysis as of the end of 2025/Q1

(Unit : 1 Billion KRW)

Type 2022 2023 YoY 2023 2024 YoY 23 Q4 25 Q1 YoY 24 Q4 25 Q1 QoQ
Data service
Revenue 31.05 36.47 17.5% 36.47 38.57 5.8% 8.34 7.88 -5.4% 8.43 7.88 -6.5%
Operating Income 13.10 12.08 -11.0% 12.08 11.22 -7.1% 2.11 2.49 17.9% 3.04 2.49 -18.2%
OPM 42.2% 33.1% - 33.1% 29.1% - 25.3% 31.6% - 36.1% 31.6% -
Payment Service
Revenue 31.64 31.83 0.6% 31.83 34.43 8.2% 8.66 9.42 8.8% 9.12 9.42 3.3%
Operating Income 6.61 4.51 -25.4% 4.51 5.40 20.2% 1.32 1.90 43.9% 1.19 1.90 59.1%
OPM 20.9% 14.2% - 14.1% 15.7% - 15.3% 20.1% - 13.1% 20.1% -
Total
Revenue 62.69 68.30 8.9% 68.30 73.00 6.9% 16.99 17.30 1.8% 17.55 17.30 -1.4%
Operating Income 19.71 16.59 -15.9% 16.59 16.62 0.2% 3.43 4.39 27.8% 4.24 4.39 3.6%
OPM 31.4% 24.3% - 24.3% 22.8% - 20.2% 25.4% - 24.1% 25.4% -