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	56,573	55,660	50,579
Other Revenue	0	-	-0
Revenue	56,573	55,660	50,579
Revenue Growth (YoY)	1.64%	10.04%	-
Cost of Revenue	43,035	44,153	43,074
Gross Profit	13,538	11,507	7,505
Selling, General & Admin	5,179	4,904	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	9,231	9,137	5,284
Operating Income	4,307	2,369	2,221
Interest Expense	-810.1	-948.51	-691.8
Interest & Investment Income	102.13	206.02	215.79
Earnings From Equity Investments	11.13	-166.24	-
Currency Exchange Gain (Loss)	-73.74	1,118	8.42
Other Non Operating Income (Expenses)	-28.26	-361.12	-11,887
EBT Excluding Unusual Items	3,508	2,217	-10,134
Gain (Loss) on Sale of Investments	891.92	2.24	11.74
Gain (Loss) on Sale of Assets	701.54	83.64	426.64
Asset Writedown	-372.91	-	-
Pretax Income	4,729	2,303	-9,696
Income Tax Expense	-282.04	-881.67	-736.81
Net Income	5,011	3,185	-8,959
Net Income to Common	5,011	3,185	-8,959
Net Income Growth	57.32%	-	-
Shares Outstanding (Basic)	7	6	5
Shares Outstanding (Diluted)	7	7	5
Shares Change (YoY)	3.11%	26.81%	-
EPS (Basic)	733.74	578.47	-1682.00
EPS (Diluted)	723.72	525.01	-1682.00
EPS Growth	37.85%	-	-
Free Cash Flow	-10,052	-4,772	-7,921
Free Cash Flow Per Share	-1443.21	-706.51	-1487.13
Gross Margin	23.93%	20.67%	14.84%
Operating Margin	7.61%	4.26%	4.39%
Profit Margin	8.86%	5.72%	-17.71%
Free Cash Flow Margin	-17.77%	-8.57%	-15.66%
EBITDA	5,481	3,577	3,231
EBITDA Margin	9.69%	6.43%	6.39%
D&A For EBITDA	1,174	1,208	1,010
EBIT	4,307	2,369	2,221
EBIT Margin	7.61%	4.26%	4.39%
Advertising Expenses	150.59	183.32	76.84

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