KOSDAQ:025950 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	33,382	68,971	82,744	50,302	57,433
Other Revenue	-	-0	-0	-	-0
Revenue	33,382	68,971	82,744	50,302	57,433
Revenue Growth (YoY)	-51.60%	-16.64%	64.50%	-12.42%	61.79%
Cost of Revenue	32,047	64,535	73,226	45,104	50,045
Gross Profit	1,335	4,436	9,518	5,197	7,388
Selling, General & Admin	2,953	2,942	2,509	3,138	3,492
Other Operating Expenses	194.1	517.47	201.76	171.34	207.77
Operating Expenses	3,541	3,850	3,177	3,831	4,306
Operating Income	-2,206	585.89	6,341	1,366	3,081
Interest Expense	-14.06	-7.59	-7.19	-7.28	-7.61
Interest & Investment Income	1,797	1,874	1,881	549.59	257.32
Other Non Operating Income (Expenses)	-119.81	-204.68	57.76	202.73	-249.67
EBT Excluding Unusual Items	-543.44	2,248	8,273	2,111	3,081
Gain (Loss) on Sale of Investments	496.42	86.4	95.09	4,255	-4,595
Gain (Loss) on Sale of Assets	619.91	1,754	1,088	1,782	931.3
Pretax Income	572.89	4,088	9,456	8,149	-582.26
Income Tax Expense	425.53	1,087	1,631	2,080	-290.58
Net Income	147.37	3,001	7,825	6,069	-291.68
Net Income to Common	147.37	3,001	7,825	6,069	-291.68
Net Income Growth	-95.09%	-61.65%	28.94%	-	-
Shares Outstanding (Basic)	-	8	8	8	8
Shares Outstanding (Diluted)	-	8	8	8	8
EPS (Basic)	-	357.31	931.61	722.49	-34.72
EPS (Diluted)	-	357.31	931.61	722.49	-34.72
EPS Growth	-	-61.65%	28.94%	-	-
Free Cash Flow	-4,129	3,575	6,358	6,565	-6,814
Free Cash Flow Per Share	-	425.57	756.92	781.58	-811.15
Gross Margin	4.00%	6.43%	11.50%	10.33%	12.86%
Operating Margin	-6.61%	0.85%	7.66%	2.72%	5.37%
Profit Margin	0.44%	4.35%	9.46%	12.06%	-0.51%
Free Cash Flow Margin	-12.37%	5.18%	7.68%	13.05%	-11.86%
EBITDA	-1,781	1,008	6,839	1,920	3,706
EBITDA Margin	-5.33%	1.46%	8.27%	3.82%	6.45%
D&A For EBITDA	425	422.26	498.19	553.47	624.52
EBIT	-2,206	585.89	6,341	1,366	3,081
EBIT Margin	-6.61%	0.85%	7.66%	2.72%	5.37%
Effective Tax Rate	74.28%	26.59%	17.24%	25.52%	-

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