KOSDAQ:107640 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	177,258	121,551
Revenue Growth (YoY)	45.83%	-
Cost of Revenue	150,391	118,938
Gross Profit	26,868	2,613
Selling, General & Admin	11,970	10,336
Research & Development	4,471	4,346
Other Operating Expenses	192.45	185.21
Operating Expenses	17,345	15,286
Operating Income	9,523	-12,673
Interest Expense	-4,512	-4,220
Interest & Investment Income	917.52	69.01
Currency Exchange Gain (Loss)	146.01	96.41
Other Non Operating Income (Expenses)	28.83	420.59
EBT Excluding Unusual Items	6,103	-16,307
Gain (Loss) on Sale of Investments	3.74	1.21
Gain (Loss) on Sale of Assets	21.07	910.94
Asset Writedown	-334.06	-761.55
Pretax Income	5,794	-16,156
Income Tax Expense	-9,558	2,492
Earnings From Continuing Operations	15,352	-18,648
Minority Interest in Earnings	1,951	2,208
Net Income	17,303	-16,441
Net Income to Common	17,303	-16,441
Shares Outstanding (Basic)	8	7
Shares Outstanding (Diluted)	8	7
Shares Change (YoY)	13.82%	-
EPS (Basic)	2136.00	-2310.00
EPS (Diluted)	2136.00	-2310.00
Free Cash Flow	-4,386	-12,240
Free Cash Flow Per Share	-541.40	-1719.72
Gross Margin	15.16%	2.15%
Operating Margin	5.37%	-10.43%
Profit Margin	9.76%	-13.53%
Free Cash Flow Margin	-2.47%	-10.07%
EBITDA	14,660	-7,945
EBITDA Margin	8.27%	-6.54%
D&A For EBITDA	5,137	4,728
EBIT	9,523	-12,673
EBIT Margin	5.37%	-10.43%
Advertising Expenses	89.71	17.05

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