KOSDAQ:067390 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
Other Revenue	-0	-0	-	-	-
Revenue	254,386	171,380	168,484	162,125	79,884
Revenue Growth (YoY)	48.43%	1.72%	3.92%	102.95%	37.79%
Cost of Revenue	233,480	161,215	193,149	159,553	82,510
Gross Profit	20,906	10,165	-24,665	2,572	-2,626
Selling, General & Admin	15,245	15,747	11,177	15,252	11,163
Amortization of Goodwill & Intangibles	48.21	21.18	25.26	33.82	35.27
Operating Expenses	13,548	16,687	11,718	15,955	11,783
Operating Income	7,359	-6,522	-36,383	-13,383	-14,409
Interest Expense	-15,490	-17,082	-23,459	-16,096	-11,926
Interest & Investment Income	995.39	1,110	309.71	178.91	48.7
Earnings From Equity Investments	-	-	-	-	5,448
Currency Exchange Gain (Loss)	-1,033	3,174	-199.44	-463.31	422.19
Other Non Operating Income (Expenses)	-502.24	1,539	23,540	21,436	-661.93
EBT Excluding Unusual Items	-8,671	-17,781	-36,192	-8,327	-21,079
Gain (Loss) on Sale of Assets	9.49	-2,092	8.84	33.22	75.72
Asset Writedown	-	-	-4,155	-6,034	-7,474
Other Unusual Items	-	256.64	135.87	-115.15	-24.99
Pretax Income	-8,662	-19,617	-40,203	-14,443	-28,502
Income Tax Expense	174.58	-2,510	124.75	-1,192	39,045
Earnings From Continuing Operations	-8,837	-17,107	-40,328	-13,251	-67,546
Minority Interest in Earnings	-	64.37	-8.43	2,968	10,418
Net Income	-8,837	-17,043	-40,336	-10,283	-57,129
Net Income to Common	-8,837	-17,043	-40,336	-10,283	-57,129
Shares Outstanding (Basic)	285	237	39	26	26
Shares Outstanding (Diluted)	285	237	39	26	26
Shares Change (YoY)	20.42%	512.08%	50.80%	0.35%	-0.01%
EPS (Basic)	-31.00	-72.00	-1043.04	-400.95	-2235.49
EPS (Diluted)	-31.00	-72.00	-1043.04	-401.00	-2235.49
Free Cash Flow	10,484	-85,166	-148,553	-1,939	-9,909
Free Cash Flow Per Share	36.78	-359.80	-3841.39	-75.59	-387.75
Gross Margin	8.22%	5.93%	-14.64%	1.59%	-3.29%
Operating Margin	2.89%	-3.81%	-21.59%	-8.25%	-18.04%
Profit Margin	-3.47%	-9.94%	-23.94%	-6.34%	-71.51%
Free Cash Flow Margin	4.12%	-49.69%	-88.17%	-1.20%	-12.40%
EBITDA	22,139	7,160	-24,794	-1,442	-1,380
EBITDA Margin	8.70%	4.18%	-14.72%	-0.89%	-1.73%
D&A For EBITDA	14,781	13,682	11,589	11,940	13,029
EBIT	7,359	-6,522	-36,383	-13,383	-14,409
EBIT Margin	2.89%	-3.81%	-21.59%	-8.25%	-18.04%

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