Curexo 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	FY 2015	FY 2014	FY 2013
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Operating Revenue	77,741	74,532	55,531	27,530	26,138	31,091
Other Revenue	-0	-0	-0	0	0	-
Revenue	77,741	74,532	55,531	27,530	26,138	31,091
Revenue Growth	20.38%	34.22%	101.72%	5.33%	-15.93%	28.05%
Cost of Revenue	51,297	49,709	40,913	25,125	22,775	27,188
Gross Profit	26,444	24,823	14,618	2,404	3,363	3,903
Selling, General & Admin	11,159	10,236	10,015	18,948	11,620	8,521
Research & Development	10,177	10,428	9,467	7,559	11,929	7,858
Amortization of Goodwill & Intangibles	31.76	33.81	34.62	324.43	83.17	89.32
Other Operating Expenses	65.71	42.23	46.75	92.61	51.34	49.84
Operating Expenses	23,196	22,461	20,440	27,163	24,096	17,944
Operating Income	3,248	2,362	-5,822	-24,759	-20,733	-14,041
Interest Expense	-79.49	-87.42	-96.17	-136.35	-811.2	-77.96
Interest & Investment Income	769.52	930.39	1,499	76.68	94.7	80.62
Earnings From Equity Investments	-	-	-	-	-	-466.32
Currency Exchange Gain (Loss)	1,798	-150.56	1,450	18.25	42.15	-23.92
Other Non Operating Income (Expenses)	34.96	-181.17	-131.12	-221.77	-662.86	-66.9
EBT Excluding Unusual Items	5,770	2,873	-3,100	-25,022	-22,070	-14,595
Gain (Loss) on Sale of Investments	-137.48	-42.25	-5,569	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	6.18	-	1.1
Asset Writedown	-	-	-	-	-196.76	-
Pretax Income	5,633	2,831	-8,669	-25,016	-22,267	-14,594
Income Tax Expense	121.28	59.32	88.97	0.91	0.84	0.88
Earnings From Continuing Operations	5,512	2,771	-8,758	-25,017	-22,267	-14,595
Net Income to Company	5,512	2,771	-8,758	-25,017	-22,267	-14,595
Minority Interest in Earnings	-	-	-	15,614	11,408	7,130
Net Income	5,512	2,771	-8,758	-9,402	-10,859	-7,465
Net Income to Common	5,512	2,771	-8,758	-9,402	-10,859	-7,465
Net Income Growth	-	-	-	-	-	-
Shares Outstanding (Basic)	42	41	41	27	27	27
Shares Outstanding (Diluted)	42	41	41	27	27	27
Shares Change	2.01%	0.20%	54.45%	-0.03%	0.18%	8.90%
EPS (Basic)	132.66	67.45	-213.18	-353.39	-408.00	-281.00
EPS (Diluted)	132.08	67.00	-213.18	-353.39	-408.00	-281.00
EPS Growth	-	-	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2015	FY 2014	FY 2013
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Free Cash Flow	83.12	-13,742	465.3	-22,843	-22,141	-15,396
Free Cash Flow Per Share	2.00	-333.74	11.32	-858.56	-831.90	-579.53
Gross Margin	34.02%	33.31%	26.32%	8.73%	12.87%	12.55%
Operating Margin	4.18%	3.17%	-10.48%	-89.94%	-79.32%	-45.16%
Profit Margin	7.09%	3.72%	-15.77%	-34.15%	-41.55%	-24.01%
Free Cash Flow Margin	0.11%	-18.44%	0.84%	-82.98%	-84.71%	-49.52%
EBITDA	6,029	5,147	-3,655	-22,851	-19,451	-13,249
EBITDA Margin	7.75%	6.91%	-6.58%	-83.01%	-74.42%	-42.61%
D&A For EBITDA	2,781	2,785	2,166	1,908	1,281	792.07
EBIT	3,248	2,362	-5,822	-24,759	-20,733	-14,041
EBIT Margin	4.18%	3.17%	-10.48%	-89.94%	-79.32%	-45.16%
Effective Tax Rate	2.15%	2.10%	-	-	-	-
Advertising Expenses	-	318.18	371.88	229.67	303.9	51.09