KOSDAQ:011080 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	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	50,809	56,747	65,326	70,496	65,538
Other Revenue	-	-0	-	-	-
Revenue	50,809	56,747	65,326	70,496	65,538
Revenue Growth (YoY)	-10.46%	-13.13%	-7.33%	7.56%	-2.40%
Cost of Revenue	20,641	23,540	22,734	24,169	26,860
Gross Profit	30,168	33,208	42,591	46,326	38,679
Selling, General & Admin	34,894	36,598	39,844	41,969	39,746
Amortization of Goodwill & Intangibles	27.07	27.07	15.76	1.17	0.3
Other Operating Expenses	455.92	430.86	435.46	457.18	395.15
Operating Expenses	37,213	38,226	41,938	43,933	41,584
Operating Income	-7,045	-5,019	653.43	2,393	-2,905
Interest Expense	-1,395	-2,129	-1,540	-4,285	-2,818
Interest & Investment Income	334.29	192.81	207.38	123.06	33.77
Earnings From Equity Investments	-797.61	1,774	502.3	536.14	-194.52
Currency Exchange Gain (Loss)	-9.01	-44.05	-9.54	4.37	-1.35
Other Non Operating Income (Expenses)	-93.88	1,365	-154.98	4,302	1,853
EBT Excluding Unusual Items	-9,007	-3,860	-341.34	3,074	-4,032
Gain (Loss) on Sale of Investments	-	-	4,041	660.51	182.89
Gain (Loss) on Sale of Assets	-74.7	-7.06	-82.68	-	-
Asset Writedown	-343.82	-	-911.37	-	-104.73
Other Unusual Items	519.43	-0.21	-90.38	-4,250	-
Pretax Income	-8,906	-3,867	2,616	-516.14	-3,954
Income Tax Expense	-	-	754.6	138.05	17.19
Earnings From Continuing Operations	-8,906	-3,867	1,861	-654.19	-3,971
Net Income	-8,906	-3,867	1,861	-654.19	-3,971
Net Income to Common	-8,906	-3,867	1,861	-654.19	-3,971
Shares Outstanding (Basic)	38	25	25	14	13
Shares Outstanding (Diluted)	38	25	25	14	13
Shares Change (YoY)	48.95%	-0.21%	81.95%	7.88%	0.03%
EPS (Basic)	-235.00	-152.00	72.99	-46.69	-305.72
EPS (Diluted)	-235.00	-152.00	72.99	-46.69	-305.72
Free Cash Flow	-4,612	-6,890	-4,999	-109.74	-6,179
Free Cash Flow Per Share	-121.70	-270.80	-196.08	-7.83	-475.75
Gross Margin	59.38%	58.52%	65.20%	65.72%	59.02%
Operating Margin	-13.87%	-8.84%	1.00%	3.40%	-4.43%
Profit Margin	-17.53%	-6.82%	2.85%	-0.93%	-6.06%
Free Cash Flow Margin	-9.08%	-12.14%	-7.65%	-0.16%	-9.43%
EBITDA	-5,477	-3,637	2,164	3,506	-1,815
EBITDA Margin	-10.78%	-6.41%	3.31%	4.97%	-2.77%
D&A For EBITDA	1,568	1,381	1,511	1,113	1,090
EBIT	-7,045	-5,019	653.43	2,393	-2,905
EBIT Margin	-13.87%	-8.84%	1.00%	3.40%	-4.43%
Effective Tax Rate	-	-	28.85%	-	-
Advertising Expenses	1,433	904.83	975.58	795.28	924.18

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.