BioSmart 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	2016 - 2020
Period Ending	Jun '25 Jun 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	2016 - 2020
Operating Revenue	468,606	484,310	456,164	391,822	189,183	166,429	Upgrade
Other Revenue	-0	-0	-0	-	-	-	Upgrade
Revenue	468,606	484,310	456,164	391,822	189,183	166,429	Upgrade
Revenue Growth (YoY)	-0.78%	6.17%	16.42%	107.11%	13.67%	4.69%	Upgrade
Cost of Revenue	384,894	402,047	377,159	315,092	120,747	107,523	Upgrade
Gross Profit	83,712	82,262	79,006	76,729	68,436	58,906	Upgrade
Selling, General & Admin	59,270	58,515	62,452	61,167	56,114	55,352	Upgrade
Research & Development	734.39	680.12	1,341	1,168	426.86	1,029	Upgrade
Other Operating Expenses	533.55	728.38	705.79	1,023	696.17	759.78	Upgrade
Operating Expenses	63,514	62,802	69,248	67,428	60,477	60,391	Upgrade
Operating Income	20,198	19,460	9,758	9,302	7,960	-1,486	Upgrade
Interest Expense	-3,573	-4,638	-5,962	-4,396	-2,041	-1,219	Upgrade
Interest & Investment Income	888.38	846.24	618.81	461.18	172.16	516.41	Upgrade
Earnings From Equity Investments	580.2	2,228	-20.7	321.76	-3,042	-39.28	Upgrade
Currency Exchange Gain (Loss)	-101.71	66.64	-37.47	-131.2	-336.59	266.6	Upgrade
Other Non Operating Income (Expenses)	-8,884	-4,565	3,228	-3,657	1,679	-756.53	Upgrade
EBT Excluding Unusual Items	9,108	13,399	7,585	1,901	4,391	-2,717	Upgrade
Gain (Loss) on Sale of Investments	168.15	913.72	15,880	-102.27	283.56	-416.34	Upgrade
Gain (Loss) on Sale of Assets	-128.79	-315.55	-1,014	143.33	-341.1	-105.44	Upgrade
Asset Writedown	-1,674	-1,896	-1,355	-3.29	-3,042	-6,230	Upgrade
Other Unusual Items	-869.36	-5,041	82.03	17.27	49.25	-	Upgrade
Pretax Income	6,604	7,061	21,178	1,956	1,341	-9,469	Upgrade
Income Tax Expense	5,698	6,005	4,998	3,137	707.1	2,036	Upgrade
Earnings From Continuing Operations	906.18	1,055	16,179	-1,182	633.8	-11,505	Upgrade
Minority Interest in Earnings	817.82	-928.13	1,728	1,903	758.67	2,768	Upgrade
Net Income	1,724	127.17	17,907	721.31	1,392	-8,737	Upgrade
Net Income to Common	1,724	127.17	17,907	721.31	1,392	-8,737	Upgrade
Net Income Growth	-80.76%	-99.29%	2382.56%	-48.20%	-	-	Upgrade
Shares Outstanding (Basic)	25	23	20	19	19	19	Upgrade
Shares Outstanding (Diluted)	25	23	25	19	19	19	Upgrade
Shares Change (YoY)	5.32%	-10.80%	32.48%	-	-0.79%	-3.66%	Upgrade
EPS (Basic)	69.96	5.61	915.15	37.57	72.53	-451.51	Upgrade
EPS (Diluted)	69.96	5.61	556.83	37.57	72.53	-452.00	Upgrade
EPS Growth	-77.00%	-98.99%	1382.02%	-48.20%	-	-	Upgrade
Free Cash Flow	20,313	-3,213	-1,947	1,930	-4,129	-15,849	Upgrade
Free Cash Flow Per Share	824.30	-141.65	-76.57	100.52	-215.07	-819.09	Upgrade
Gross Margin	17.86%	16.98%	17.32%	19.58%	36.18%	35.39%	Upgrade
Operating Margin	4.31%	4.02%	2.14%	2.37%	4.21%	-0.89%	Upgrade
Profit Margin	0.37%	0.03%	3.93%	0.18%	0.74%	-5.25%	Upgrade
Free Cash Flow Margin	4.33%	-0.66%	-0.43%	0.49%	-2.18%	-9.52%	Upgrade
EBITDA	28,500	27,664	18,247	18,874	13,591	3,828	Upgrade
EBITDA Margin	6.08%	5.71%	4.00%	4.82%	7.18%	2.30%	Upgrade
D&A For EBITDA	8,303	8,204	8,490	9,572	5,632	5,314	Upgrade
EBIT	20,198	19,460	9,758	9,302	7,960	-1,486	Upgrade
EBIT Margin	4.31%	4.02%	2.14%	2.37%	4.21%	-0.89%	Upgrade
Effective Tax Rate	86.28%	85.05%	23.60%	160.43%	52.73%	-	Upgrade
Advertising Expenses	-	948.51	2,704	2,369	2,597	2,720	Upgrade

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