AXBIS 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	113,146	111,319	50,579
Other Revenue	-	-	-0
Revenue	113,146	111,319	50,579
Revenue Growth (YoY)	1.64%	120.09%	-
Cost of Revenue	86,024	88,237	43,074
Gross Profit	27,122	23,082	7,505
Selling, General & Admin	14,456	14,064	3,375
Research & Development	2,665	2,859	1,329
Amortization of Goodwill & Intangibles	121.56	126.57	147.11
Other Operating Expenses	130.89	109.75	64.75
Operating Expenses	18,508	18,297	5,284
Operating Income	8,614	4,785	2,221
Interest Expense	-810.1	-948.51	-691.8
Interest & Investment Income	102.13	206.02	215.79
Earnings From Equity Investments	33.38	-498.72	-
Currency Exchange Gain (Loss)	-147.48	2,236	8.42
Other Non Operating Income (Expenses)	382.32	-307.36	-11,887
EBT Excluding Unusual Items	8,174	5,473	-10,134
Gain (Loss) on Sale of Investments	1,784	4.48	11.74
Gain (Loss) on Sale of Assets	1,403	167.28	426.64
Asset Writedown	-745.82	-	-
Pretax Income	10,615	5,644	-9,696
Income Tax Expense	-282.04	-881.67	-736.81
Net Income	10,897	6,526	-8,959
Net Income to Common	10,897	6,526	-8,959
Net Income Growth	66.98%	-	-
Shares Outstanding (Basic)	7	6	5
Shares Outstanding (Diluted)	7	7	5
Shares Change (YoY)	3.11%	26.81%	-
EPS (Basic)	1595.74	1185.27	-1682.00
EPS (Diluted)	723.72	525.01	-1682.00
EPS Growth	37.85%	-	-
Free Cash Flow	-27,788	-21,809	-7,921
Free Cash Flow Per Share	-3989.84	-3228.80	-1487.13
Gross Margin	23.97%	20.73%	14.84%
Operating Margin	7.61%	4.30%	4.39%
Profit Margin	9.63%	5.86%	-17.71%
Free Cash Flow Margin	-24.56%	-19.59%	-15.66%
EBITDA	9,788	5,993	3,231
EBITDA Margin	8.65%	5.38%	6.39%
D&A For EBITDA	1,174	1,208	1,010
EBIT	8,614	4,785	2,221
EBIT Margin	7.61%	4.30%	4.39%
Advertising Expenses	150.59	183.32	76.84

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