KOSDAQ:025950 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	42,912	68,971	82,744	50,302	57,433	35,499
Other Revenue	-0	-0	-0	-	-0	-
Revenue	42,912	68,971	82,744	50,302	57,433	35,499
Revenue Growth (YoY)	-42.25%	-16.64%	64.50%	-12.42%	61.79%	47.78%
Cost of Revenue	43,742	64,535	73,226	45,104	50,045	30,337
Gross Profit	-829.65	4,436	9,518	5,197	7,388	5,162
Selling, General & Admin	2,615	2,942	2,509	3,138	3,492	2,672
Other Operating Expenses	465.71	517.47	201.76	171.34	207.77	150.26
Operating Expenses	3,466	3,850	3,177	3,831	4,306	2,959
Operating Income	-4,296	585.89	6,341	1,366	3,081	2,203
Interest Expense	-8.34	-7.59	-7.19	-7.28	-7.61	-8.05
Interest & Investment Income	1,757	1,874	1,881	549.59	257.32	329.65
Other Non Operating Income (Expenses)	9.73	-204.68	57.76	202.73	-249.67	60.43
EBT Excluding Unusual Items	-2,538	2,248	8,273	2,111	3,081	2,585
Gain (Loss) on Sale of Investments	266.02	86.4	95.09	4,255	-4,595	-5,033
Gain (Loss) on Sale of Assets	550.16	1,754	1,088	1,782	931.3	-
Pretax Income	-1,722	4,088	9,456	8,149	-582.26	-2,448
Income Tax Expense	446.2	1,087	1,631	2,080	-290.58	-514.08
Net Income	-2,168	3,001	7,825	6,069	-291.68	-1,934
Net Income to Common	-2,168	3,001	7,825	6,069	-291.68	-1,934
Net Income Growth	-	-61.65%	28.94%	-	-	-
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
EPS (Basic)	-258.09	357.31	931.61	722.49	-34.72	-230.24
EPS (Diluted)	-258.09	357.31	931.61	722.49	-34.72	-230.24
EPS Growth	-	-61.65%	28.94%	-	-	-
Free Cash Flow	-2,098	3,575	6,358	6,565	-6,814	1,722
Free Cash Flow Per Share	-249.72	425.57	756.92	781.58	-811.15	205.01
Gross Margin	-1.93%	6.43%	11.50%	10.33%	12.86%	14.54%
Operating Margin	-10.01%	0.85%	7.66%	2.72%	5.37%	6.20%
Profit Margin	-5.05%	4.35%	9.46%	12.06%	-0.51%	-5.45%
Free Cash Flow Margin	-4.89%	5.18%	7.68%	13.05%	-11.86%	4.85%
EBITDA	-3,878	1,008	6,839	1,920	3,706	2,371
EBITDA Margin	-9.04%	1.46%	8.27%	3.82%	6.45%	6.68%
D&A For EBITDA	417.43	422.26	498.19	553.47	624.52	168.71
EBIT	-4,296	585.89	6,341	1,366	3,081	2,203
EBIT Margin	-10.01%	0.85%	7.66%	2.72%	5.37%	6.20%
Effective Tax Rate	-	26.59%	17.24%	25.52%	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.