KOSDAQ:107640 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	175,265	177,258	121,551
Revenue Growth (YoY)	-1.12%	45.83%	-
Cost of Revenue	144,398	150,391	118,938
Gross Profit	30,867	26,868	2,613
Selling, General & Admin	19,515	11,970	10,336
Research & Development	6,099	4,471	4,346
Amortization of Goodwill & Intangibles	96.7	80.73	107.93
Other Operating Expenses	255.55	192.45	185.21
Operating Expenses	26,841	17,345	15,286
Operating Income	4,026	9,523	-12,673
Interest Expense	-3,816	-4,512	-4,220
Interest & Investment Income	1,170	917.52	69.01
Currency Exchange Gain (Loss)	85.2	146.01	96.41
Other Non Operating Income (Expenses)	-2,653	28.83	420.59
EBT Excluding Unusual Items	-1,187	6,103	-16,307
Gain (Loss) on Sale of Investments	4.04	3.74	1.21
Gain (Loss) on Sale of Assets	162.11	21.07	910.94
Asset Writedown	672.37	-334.06	-761.55
Pretax Income	-348.61	5,794	-16,156
Income Tax Expense	-5,234	-9,558	2,492
Earnings From Continuing Operations	4,885	15,352	-18,648
Minority Interest in Earnings	-809.89	1,951	2,208
Net Income	4,075	17,303	-16,441
Net Income to Common	4,075	17,303	-16,441
Net Income Growth	-76.45%	-	-
Shares Outstanding (Basic)	9	8	7
Shares Outstanding (Diluted)	9	8	7
Shares Change (YoY)	13.47%	13.79%	-
EPS (Basic)	449.79	2136.34	-2309.70
EPS (Diluted)	443.00	2136.00	-2310.00
EPS Growth	-79.26%	-	-
Free Cash Flow	-47,229	-4,386	-12,240
Free Cash Flow Per Share	-5138.80	-541.49	-1719.51
Gross Margin	17.61%	15.16%	2.15%
Operating Margin	2.30%	5.37%	-10.43%
Profit Margin	2.33%	9.76%	-13.53%
Free Cash Flow Margin	-26.95%	-2.47%	-10.07%
EBITDA	10,017	14,660	-7,945
EBITDA Margin	5.71%	8.27%	-6.54%
D&A For EBITDA	5,991	5,137	4,728
EBIT	4,026	9,523	-12,673
EBIT Margin	2.30%	5.37%	-10.43%
Advertising Expenses	30.74	89.71	17.05

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