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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	170,787	177,258	121,551
Revenue Growth (YoY)	10.01%	45.83%	-
Cost of Revenue	141,071	150,391	118,938
Gross Profit	29,716	26,868	2,613
Selling, General & Admin	16,378	11,970	10,336
Research & Development	4,961	4,471	4,346
Amortization of Goodwill & Intangibles	92.34	80.73	107.93
Other Operating Expenses	243.61	192.45	185.21
Operating Expenses	22,523	17,345	15,286
Operating Income	7,192	9,523	-12,673
Interest Expense	-3,529	-4,512	-4,220
Interest & Investment Income	1,222	917.52	69.01
Currency Exchange Gain (Loss)	1.85	146.01	96.41
Other Non Operating Income (Expenses)	253.62	28.83	420.59
EBT Excluding Unusual Items	5,141	6,103	-16,307
Gain (Loss) on Sale of Investments	4.41	3.74	1.21
Gain (Loss) on Sale of Assets	150.97	21.07	910.94
Asset Writedown	610.21	-334.06	-761.55
Pretax Income	5,906	5,794	-16,156
Income Tax Expense	-9,456	-9,558	2,492
Earnings From Continuing Operations	15,363	15,352	-18,648
Minority Interest in Earnings	-499.23	1,951	2,208
Net Income	14,863	17,303	-16,441
Net Income to Common	14,863	17,303	-16,441
Shares Outstanding (Basic)	9	8	7
Shares Outstanding (Diluted)	9	8	7
Shares Change (YoY)	19.11%	13.79%	-
EPS (Basic)	1641.32	2136.34	-2309.70
EPS (Diluted)	1637.83	2136.00	-2310.00
Free Cash Flow	-18,708	-4,386	-12,240
Free Cash Flow Per Share	-2061.89	-541.49	-1719.51
Gross Margin	17.40%	15.16%	2.15%
Operating Margin	4.21%	5.37%	-10.43%
Profit Margin	8.70%	9.76%	-13.53%
Free Cash Flow Margin	-10.95%	-2.47%	-10.07%
EBITDA	12,890	14,660	-7,945
EBITDA Margin	7.55%	8.27%	-6.54%
D&A For EBITDA	5,698	5,137	4,728
EBIT	7,192	9,523	-12,673
EBIT Margin	4.21%	5.37%	-10.43%
Advertising Expenses	-	89.71	17.05

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.