KOSDAQ:107640 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	179,735	177,258	121,551
Revenue Growth (YoY)	46.72%	45.83%	-
Cost of Revenue	151,640	150,391	118,938
Gross Profit	28,095	26,868	2,613
Selling, General & Admin	13,096	11,970	10,336
Research & Development	4,716	4,471	4,346
Other Operating Expenses	248.14	192.45	185.21
Operating Expenses	18,913	17,345	15,286
Operating Income	9,182	9,523	-12,673
Interest Expense	-4,220	-4,512	-4,220
Interest & Investment Income	1,184	917.52	69.01
Currency Exchange Gain (Loss)	137.24	146.01	96.41
Other Non Operating Income (Expenses)	28.84	28.83	420.59
EBT Excluding Unusual Items	6,312	6,103	-16,307
Gain (Loss) on Sale of Investments	2.8	3.74	1.21
Gain (Loss) on Sale of Assets	118.61	21.07	910.94
Asset Writedown	-323.93	-334.06	-761.55
Pretax Income	6,110	5,794	-16,156
Income Tax Expense	-9,654	-9,558	2,492
Earnings From Continuing Operations	15,764	15,352	-18,648
Minority Interest in Earnings	1,714	1,951	2,208
Net Income	17,478	17,303	-16,441
Net Income to Common	17,478	17,303	-16,441
Shares Outstanding (Basic)	9	8	7
Shares Outstanding (Diluted)	9	8	7
Shares Change (YoY)	20.59%	13.79%	-
EPS (Basic)	2036.05	2136.34	-2309.70
EPS (Diluted)	2036.05	2136.00	-2310.00
Free Cash Flow	-6,888	-4,386	-12,240
Free Cash Flow Per Share	-802.46	-541.49	-1719.51
Gross Margin	15.63%	15.16%	2.15%
Operating Margin	5.11%	5.37%	-10.43%
Profit Margin	9.72%	9.76%	-13.53%
Free Cash Flow Margin	-3.83%	-2.47%	-10.07%
EBITDA	14,518	14,660	-7,945
EBITDA Margin	8.08%	8.27%	-6.54%
D&A For EBITDA	5,336	5,137	4,728
EBIT	9,182	9,523	-12,673
EBIT Margin	5.11%	5.37%	-10.43%
Advertising Expenses	-	89.71	17.05

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.