Neosapience 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
Revenue	11,888	10,649	6,399
Revenue Growth	-	66.43%	-
Gross Profit	11,888	10,649	6,399
Selling, General & Admin	14,025	11,208	12,116
Research & Development	905.72	893.31	1,008
Amortization of Goodwill & Intangibles	67.21	65.91	55.69
Other Operating Expenses	227.62	200.43	230.88
Operating Expenses	16,300	13,325	14,278
Operating Income	-4,412	-2,676	-7,880
Interest Expense	-2,042	-2,519	-2,041
Interest & Investment Income	279.99	83.94	184.81
Currency Exchange Gain (Loss)	16.02	-28.83	41.21
Other Non Operating Income (Expenses)	-635.11	-1,900	-5,054
EBT Excluding Unusual Items	-6,793	-7,039	-14,749
Gain (Loss) on Sale of Investments	58.46	85.34	29.55
Gain (Loss) on Sale of Assets	-15.77	-15.77	-
Pretax Income	-6,750	-6,970	-14,719
Income Tax Expense	35.55	23.79	28.19
Net Income	-6,786	-6,994	-14,747
Net Income to Common	-6,786	-6,994	-14,747
Net Income Growth	-	-	-
Shares Outstanding (Basic)	7	5	5
Shares Outstanding (Diluted)	7	5	5
Shares Change	-	3.34%	-
EPS (Basic)	-994.47	-1316.30	-2868.28
EPS (Diluted)	-995.07	-1316.31	-2868.29
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	-5,745	-986.62	-7,211
Free Cash Flow Per Share	-841.91	-185.70	-1402.44
Gross Margin	100.00%	100.00%	100.00%
Operating Margin	-37.11%	-25.12%	-123.15%
Profit Margin	-57.08%	-65.67%	-230.48%
Free Cash Flow Margin	-48.33%	-9.26%	-112.69%
EBITDA	-3,278	-1,658	-6,957
EBITDA Margin	-27.57%	-15.56%	-108.73%
D&A For EBITDA	1,134	1,018	922.58
EBIT	-4,412	-2,676	-7,880
EBIT Margin	-37.11%	-25.12%	-123.15%
Advertising Expenses	-	795.16	423.3