AXBIS Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	56,956	55,660	50,579
Other Revenue	-0	-	-0
Revenue	56,956	55,660	50,579
Revenue Growth (YoY)	-	10.04%	-
Cost of Revenue	41,635	44,153	43,074
Gross Profit	15,320	11,507	7,505
Selling, General & Admin	4,831	4,904	3,375
Research & Development	3,118	2,859	1,329
Amortization of Goodwill & Intangibles	122.82	126.57	147.11
Other Operating Expenses	136.08	109.75	64.75
Operating Expenses	8,530	9,137	5,284
Operating Income	6,790	2,369	2,221
Interest Expense	-935.23	-948.51	-691.8
Interest & Investment Income	139.41	206.02	215.79
Earnings From Equity Investments	-87.71	-166.24	-
Currency Exchange Gain (Loss)	665.32	1,118	8.42
Other Non Operating Income (Expenses)	-559.68	-361.12	-11,887
EBT Excluding Unusual Items	6,012	2,217	-10,134
Gain (Loss) on Sale of Investments	11.64	2.24	11.74
Gain (Loss) on Sale of Assets	750.03	83.64	426.64
Pretax Income	6,774	2,303	-9,696
Income Tax Expense	-1,331	-881.67	-736.81
Net Income	8,105	3,185	-8,959
Net Income to Common	8,105	3,185	-8,959
Shares Outstanding (Basic)	7	6	5
Shares Outstanding (Diluted)	7	6	5
Shares Change (YoY)	-	17.02%	-
EPS (Basic)	1243.59	578.00	-1682.00
EPS (Diluted)	1104.14	511.00	-1682.00
Free Cash Flow	-6,939	-4,772	-7,921
Free Cash Flow Per Share	-945.34	-765.64	-1487.13
Gross Margin	26.90%	20.67%	14.84%
Operating Margin	11.92%	4.26%	4.39%
Profit Margin	14.23%	5.72%	-17.71%
Free Cash Flow Margin	-12.18%	-8.57%	-15.66%
EBITDA	7,954	3,577	3,231
EBITDA Margin	13.97%	6.43%	6.39%
D&A For EBITDA	1,164	1,208	1,010
EBIT	6,790	2,369	2,221
EBIT Margin	11.92%	4.26%	4.39%
Advertising Expenses	-	183.32	76.84

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