WISE iTech Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	35,028	27,625	37,892
Other Revenue	-0	-0	-0
Revenue	35,028	27,625	37,892
Revenue Growth (YoY)	26.80%	-27.10%	-
Cost of Revenue	27,589	23,447	30,999
Gross Profit	7,439	4,178	6,893
Selling, General & Admin	3,430	4,212	3,978
Research & Development	2,653	2,437	1,407
Other Operating Expenses	96.27	106.61	105.69
Operating Expenses	6,511	7,047	5,589
Operating Income	927.73	-2,869	1,305
Interest Expense	-1,254	-537.25	-1,018
Interest & Investment Income	176.47	119.64	157.52
Earnings From Equity Investments	-3.7	-496.18	154.46
Other Non Operating Income (Expenses)	-189.85	-56.21	-9.03
EBT Excluding Unusual Items	-343.6	-3,839	589.23
Gain (Loss) on Sale of Investments	-320.71	403.06	3,772
Gain (Loss) on Sale of Assets	40.25	-155.91	4.17
Other Unusual Items	-	-	494.01
Pretax Income	-624.06	-3,592	4,859
Income Tax Expense	-215.02	-297.79	988.84
Net Income	-409.04	-3,294	3,870
Net Income to Common	-409.04	-3,294	3,870
Shares Outstanding (Basic)	7	7	6
Shares Outstanding (Diluted)	7	7	6
Shares Change (YoY)	1.16%	11.57%	-
EPS (Basic)	-58.90	-479.80	629.00
EPS (Diluted)	-59.00	-480.00	629.00
Free Cash Flow	-14,402	-4,961	-5,088
Free Cash Flow Per Share	-2073.85	-722.67	-826.86
Dividend Per Share	150.000	150.000	-
Gross Margin	21.24%	15.12%	18.19%
Operating Margin	2.65%	-10.38%	3.44%
Profit Margin	-1.17%	-11.92%	10.21%
Free Cash Flow Margin	-41.11%	-17.96%	-13.43%
EBITDA	1,992	-2,471	1,527
EBITDA Margin	5.69%	-8.95%	4.03%
D&A For EBITDA	1,064	397.25	222.19
EBIT	927.73	-2,869	1,305
EBIT Margin	2.65%	-10.38%	3.44%
Effective Tax Rate	-	-	20.35%
Advertising Expenses	97.2	175.51	311.86

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