Haechitech Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Operating Revenue	15,894	14,079	16,204
Other Revenue	-0	-0	-
Revenue	15,894	14,079	16,204
Revenue Growth	-	-13.11%	-
Cost of Revenue	10,430	9,289	10,363
Gross Profit	5,463	4,790	5,841
Selling, General & Admin	2,475	2,362	2,085
Research & Development	4,629	4,052	3,356
Amortization of Goodwill & Intangibles	43.89	49.88	59.06
Other Operating Expenses	86.81	81.42	74.49
Operating Expenses	7,891	7,185	6,116
Operating Income	-2,428	-2,395	-275.48
Interest Expense	-399.13	-716.87	-604.95
Interest & Investment Income	106.37	68.15	88.77
Currency Exchange Gain (Loss)	484.91	21.44	126.71
Other Non Operating Income (Expenses)	-3,375	-3,395	-410.59
EBT Excluding Unusual Items	-5,611	-6,418	-1,076
Gain (Loss) on Sale of Investments	-2.56	-2.13	-
Gain (Loss) on Sale of Assets	0.01	-	2.71
Asset Writedown	-	-	-55.76
Pretax Income	-5,613	-6,420	-1,129
Income Tax Expense	1,610	1,610	-1,074
Net Income	-7,224	-8,030	-54.78
Net Income to Common	-7,224	-8,030	-54.78
Net Income Growth	-	-	-
Shares Outstanding (Basic)	4	3	3
Shares Outstanding (Diluted)	4	3	3
Shares Change	-	3.17%	-
EPS (Basic)	-1856.12	-2498.68	-17.59
EPS (Diluted)	-1856.12	-2499.00	-18.00
EPS Growth	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Free Cash Flow	121.84	-2,436	-694.43
Free Cash Flow Per Share	31.31	-757.97	-222.93
Gross Margin	34.38%	34.02%	36.05%
Operating Margin	-15.28%	-17.02%	-1.70%
Profit Margin	-45.45%	-57.04%	-0.34%
Free Cash Flow Margin	0.77%	-17.30%	-4.29%
EBITDA	-1,048	-1,017	465.74
EBITDA Margin	-6.59%	-7.22%	2.87%
D&A For EBITDA	1,380	1,379	741.22
EBIT	-2,428	-2,395	-275.48
EBIT Margin	-15.28%	-17.02%	-1.70%
Advertising Expenses	-	18.04	10.88