Chaevi 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	101,739	85,082	70,431
Other Revenue	-	-0	-0
Revenue	101,739	85,082	70,431
Revenue Growth (YoY)	19.58%	20.80%	-
Cost of Revenue	99,717	82,415	69,105
Gross Profit	2,022	2,667	1,326
Selling, General & Admin	19,956	18,993	19,462
Research & Development	5,694	5,660	4,314
Amortization of Goodwill & Intangibles	1,059	1,371	742.41
Other Operating Expenses	717.02	261.36	85.37
Operating Expenses	31,656	30,264	27,668
Operating Income	-29,634	-27,597	-26,342
Interest Expense	-3,497	-16,281	-11,133
Interest & Investment Income	288.97	602.09	1,352
Currency Exchange Gain (Loss)	-452.37	806.11	63.48
Other Non Operating Income (Expenses)	783.71	-11,768	-26,068
EBT Excluding Unusual Items	-32,511	-54,238	-62,127
Gain (Loss) on Sale of Investments	0.1	29.2	-23.87
Gain (Loss) on Sale of Assets	-1,182	-285.87	-12.98
Pretax Income	-33,693	-54,495	-62,164
Income Tax Expense	62.81	-	-
Net Income	-33,756	-54,495	-62,164
Net Income to Common	-33,756	-54,495	-62,164
Shares Outstanding (Basic)	38	21	20
Shares Outstanding (Diluted)	38	21	20
Shares Change (YoY)	82.99%	0.52%	-
EPS (Basic)	-899.34	-2656.72	-3046.35
EPS (Diluted)	-899.34	-2657.00	-3046.40
Free Cash Flow	-26,155	-46,146	-104,361
Free Cash Flow Per Share	-696.82	-2249.70	-5114.20
Gross Margin	1.99%	3.13%	1.88%
Operating Margin	-29.13%	-32.44%	-37.40%
Profit Margin	-33.18%	-64.05%	-88.26%
Free Cash Flow Margin	-25.71%	-54.24%	-148.17%
EBITDA	-13,567	-12,933	-17,574
EBITDA Margin	-13.33%	-15.20%	-24.95%
D&A For EBITDA	16,068	14,664	8,768
EBIT	-29,634	-27,597	-26,342
EBIT Margin	-29.13%	-32.44%	-37.40%
Advertising Expenses	376.57	778.6	1,870

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