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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	172,519	177,258	121,551
Revenue Growth (YoY)	26.41%	45.83%	-
Cost of Revenue	145,322	150,391	118,938
Gross Profit	27,196	26,868	2,613
Selling, General & Admin	13,986	11,970	10,336
Research & Development	4,815	4,471	4,346
Other Operating Expenses	273.6	192.45	185.21
Operating Expenses	19,945	17,345	15,286
Operating Income	7,251	9,523	-12,673
Interest Expense	-3,850	-4,512	-4,220
Interest & Investment Income	1,313	917.52	69.01
Currency Exchange Gain (Loss)	-152.87	146.01	96.41
Other Non Operating Income (Expenses)	-149.84	28.83	420.59
EBT Excluding Unusual Items	4,412	6,103	-16,307
Gain (Loss) on Sale of Investments	4.27	3.74	1.21
Gain (Loss) on Sale of Assets	371.69	21.07	910.94
Asset Writedown	-97.58	-334.06	-761.55
Pretax Income	4,690	5,794	-16,156
Income Tax Expense	-10,209	-9,558	2,492
Earnings From Continuing Operations	14,899	15,352	-18,648
Minority Interest in Earnings	838.01	1,951	2,208
Net Income	15,737	17,303	-16,441
Net Income to Common	15,737	17,303	-16,441
Shares Outstanding (Basic)	9	8	7
Shares Outstanding (Diluted)	9	8	7
Shares Change (YoY)	25.00%	13.79%	-
EPS (Basic)	1750.02	2136.34	-2309.70
EPS (Diluted)	1742.26	2136.00	-2310.00
Free Cash Flow	-12,197	-4,386	-12,240
Free Cash Flow Per Share	-1356.30	-541.49	-1719.51
Gross Margin	15.76%	15.16%	2.15%
Operating Margin	4.20%	5.37%	-10.43%
Profit Margin	9.12%	9.76%	-13.53%
Free Cash Flow Margin	-7.07%	-2.47%	-10.07%
EBITDA	12,820	14,660	-7,945
EBITDA Margin	7.43%	8.27%	-6.54%
D&A For EBITDA	5,569	5,137	4,728
EBIT	7,251	9,523	-12,673
EBIT Margin	4.20%	5.37%	-10.43%
Advertising Expenses	-	89.71	17.05

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