Eco&Dream 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	FY 2021	FY 2020
Period Ending	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
Operating Revenue	104,901	51,455	60,522	77,444	92,320
Other Revenue	-0	-	-	-	-
Revenue	104,901	51,455	60,522	77,444	92,320
Revenue Growth (YoY)	103.87%	-14.98%	-21.85%	-16.11%	-
Cost of Revenue	94,721	46,741	50,987	62,793	64,335
Gross Profit	10,180	4,714	9,536	14,650	27,984
Selling, General & Admin	7,811	5,719	5,548	5,319	10,418
Research & Development	1,268	1,462	1,370	1,272	776.02
Operating Expenses	9,693	7,682	7,283	7,015	11,594
Operating Income	487.16	-2,967	2,253	7,635	16,390
Interest Expense	-72.02	-1,046	-2,730	-2,070	-936.08
Interest & Investment Income	490.66	850.28	731.15	533.78	69.5
Earnings From Equity Investments	-	-	-	-406.27	-289.16
Currency Exchange Gain (Loss)	804.4	-100.48	-93.16	47.32	-49.81
Other Non Operating Income (Expenses)	-1,661	-9,362	-592.61	5,499	-8,144
EBT Excluding Unusual Items	48.74	-12,626	-431.64	11,238	7,040
Gain (Loss) on Sale of Investments	574.63	288.28	-667.73	-22.75	6.36
Gain (Loss) on Sale of Assets	4.66	1.25	125.02	-395.38	-0.28
Other Unusual Items	-33.6	-	-	-	-
Pretax Income	594.43	-12,337	-974.35	10,820	7,046
Income Tax Expense	-12,921	-2,186	-1,070	790.92	3,484
Earnings From Continuing Operations	13,515	-10,151	95.22	10,029	3,563
Minority Interest in Earnings	31.15	-53.1	-24.99	-15.85	-
Net Income	13,546	-10,204	70.22	10,013	3,563
Net Income to Common	13,546	-10,204	70.22	10,013	3,563
Net Income Growth	-	-	-99.30%	181.05%	-
Shares Outstanding (Basic)	15	13	12	12	10
Shares Outstanding (Diluted)	15	13	12	13	10
Shares Change (YoY)	15.81%	7.51%	-4.69%	23.31%	-
EPS (Basic)	885.00	-772.00	5.74	826.70	340.58
EPS (Diluted)	885.00	-772.00	5.74	571.13	340.58
EPS Growth	-	-	-99.00%	67.70%	-
Free Cash Flow	-240,621	-28,669	-22,562	-30,906	14,628
Free Cash Flow Per Share	-15720.10	-2169.06	-1835.16	-2395.96	1398.31
Gross Margin	9.71%	9.16%	15.75%	18.92%	30.31%
Operating Margin	0.46%	-5.77%	3.72%	9.86%	17.75%
Profit Margin	12.91%	-19.83%	0.12%	12.93%	3.86%
Free Cash Flow Margin	-229.38%	-55.72%	-37.28%	-39.91%	15.85%
EBITDA	4,530	-580.05	4,177	9,044	18,087
EBITDA Margin	4.32%	-1.13%	6.90%	11.68%	19.59%
D&A For EBITDA	4,042	2,387	1,924	1,410	1,696
EBIT	487.16	-2,967	2,253	7,635	16,390
EBIT Margin	0.46%	-5.77%	3.72%	9.86%	17.75%
Effective Tax Rate	-	-	-	7.31%	49.44%
Advertising Expenses	3.01	27.3	20.3	14.76	44.19

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