Bio Solution 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 2020	FY 2019
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	15,200	12,889	7,744	8,882
Other Revenue	-	-	-	0
Revenue	15,200	12,889	7,744	8,882
Revenue Growth (YoY)	17.93%	66.43%	-12.81%	-
Cost of Revenue	5,632	4,760	3,498	3,033
Gross Profit	9,568	8,128	4,246	5,850
Selling, General & Admin	6,616	6,442	3,541	3,436
Research & Development	6,306	5,755	3,230	3,645
Amortization of Goodwill & Intangibles	67.91	40.29	91.39	84.54
Other Operating Expenses	34.9	35.26	147.87	137.2
Operating Expenses	13,909	13,197	7,576	7,717
Operating Income	-4,341	-5,069	-3,330	-1,868
Interest Expense	-2,814	-3,133	-40.48	-52.6
Interest & Investment Income	387.28	1,496	1,427	859.13
Earnings From Equity Investments	-435.58	-2,229	-	-
Currency Exchange Gain (Loss)	-10.64	171.48	-15.13	4.03
Other Non Operating Income (Expenses)	2,613	1,791	55.51	12.08
EBT Excluding Unusual Items	-4,600	-6,973	-1,903	-1,045
Gain (Loss) on Sale of Investments	4,883	-4,883	103.52	347.5
Gain (Loss) on Sale of Assets	-1.2	53.69	-	-
Asset Writedown	-8.44	-	-	-
Other Unusual Items	-	-126.07	-	-
Pretax Income	273.36	-11,928	-1,800	-697.54
Net Income	273.36	-11,928	-1,800	-697.54
Net Income to Common	273.36	-11,928	-1,800	-697.54
Shares Outstanding (Basic)	25	24	24	24
Shares Outstanding (Diluted)	25	24	24	24
Shares Change (YoY)	3.33%	0.66%	1.29%	-
EPS (Basic)	11.00	-496.00	-75.33	-29.57
EPS (Diluted)	11.00	-496.00	-75.33	-29.67
Free Cash Flow	-1,497	-2,666	-3,077	-4,785
Free Cash Flow Per Share	-60.22	-110.86	-128.79	-202.87
Gross Margin	62.95%	63.06%	54.83%	65.86%
Operating Margin	-28.56%	-39.33%	-43.00%	-21.03%
Profit Margin	1.80%	-92.55%	-23.24%	-7.85%
Free Cash Flow Margin	-9.85%	-20.69%	-39.73%	-53.87%
EBITDA	-2,164	-3,162	-1,529	-331.19
EBITDA Margin	-14.24%	-24.53%	-19.75%	-3.73%
D&A For EBITDA	2,177	1,908	1,800	1,536
EBIT	-4,341	-5,069	-3,330	-1,868
EBIT Margin	-28.56%	-39.33%	-43.00%	-21.03%
Advertising Expenses	169.22	192.11	119.42	89.35

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.