NBR Motion Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	63,094	63,841	68,086
Other Revenue	-	-0	-0
Revenue	63,094	63,841	68,086
Revenue Growth (YoY)	-1.17%	-6.24%	-
Cost of Revenue	62,292	63,541	62,383
Gross Profit	802.32	299.76	5,702
Selling, General & Admin	3,622	3,954	2,514
Research & Development	859.49	-40.35	123.9
Amortization of Goodwill & Intangibles	56.23	36.85	-
Other Operating Expenses	105.41	83.25	55.38
Operating Expenses	6,432	4,339	3,140
Operating Income	-5,630	-4,039	2,562
Interest Expense	-2,337	-2,970	-3,359
Interest & Investment Income	95.49	71.76	72.21
Earnings From Equity Investments	-	-1,121	40.07
Currency Exchange Gain (Loss)	389.98	350.73	262.88
Other Non Operating Income (Expenses)	-6,126	-1,600	-3,482
EBT Excluding Unusual Items	-13,607	-9,307	-3,903
Gain (Loss) on Sale of Investments	-	-0.66	-1.1
Gain (Loss) on Sale of Assets	-	66.03	-22.06
Other Unusual Items	631	399.9	-
Pretax Income	-12,976	-8,842	-3,926
Income Tax Expense	-727.79	-1,257	976.46
Net Income	-12,249	-7,585	-4,903
Preferred Dividends & Other Adjustments	-	-	-143.28
Net Income to Common	-12,249	-7,585	-4,759
Shares Outstanding (Basic)	9	3	0
Shares Outstanding (Diluted)	9	3	0
Shares Change (YoY)	214.40%	457.84%	-
EPS (Basic)	-1415.00	-2755.00	-9642.80
EPS (Diluted)	-1415.00	-2755.00	-9642.80
Free Cash Flow	2,875	-7,309	8,625
Free Cash Flow Per Share	332.14	-2654.52	17475.04
Gross Margin	1.27%	0.47%	8.38%
Operating Margin	-8.92%	-6.33%	3.76%
Profit Margin	-19.41%	-11.88%	-6.99%
Free Cash Flow Margin	4.56%	-11.45%	12.67%
EBITDA	-783.06	1,364	7,989
EBITDA Margin	-1.24%	2.14%	11.73%
D&A For EBITDA	4,847	5,403	5,427
EBIT	-5,630	-4,039	2,562
EBIT Margin	-8.92%	-6.33%	3.76%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.