KOYJ Co., Ltd. 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	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	12,651	20,734	16,393	9,703	16,187
Other Revenue	-	-	-0	0	-
Revenue	12,651	20,734	16,393	9,703	16,187
Revenue Growth (YoY)	-38.99%	26.48%	68.95%	-40.06%	-56.19%
Cost of Revenue	14,513	17,470	15,015	11,251	18,466
Gross Profit	-1,863	3,264	1,378	-1,548	-2,279
Selling, General & Admin	3,607	3,802	3,592	3,562	4,809
Research & Development	2,181	2,192	1,428	1,662	1,838
Amortization of Goodwill & Intangibles	72.53	77.12	86.22	101.39	83.59
Other Operating Expenses	109.98	120.22	146.63	117.1	126.89
Operating Expenses	6,211	6,438	5,481	6,216	7,132
Operating Income	-8,074	-3,174	-4,103	-7,764	-9,411
Interest Expense	-566.26	-644.55	-689.05	-512.74	-489.02
Interest & Investment Income	34.11	278.54	393.96	61.21	31.81
Currency Exchange Gain (Loss)	146.72	166.52	-755.8	124.11	556.51
Other Non Operating Income (Expenses)	72.98	90.71	679.52	-342.89	41.43
EBT Excluding Unusual Items	-8,386	-3,283	-4,474	-8,434	-9,270
Gain (Loss) on Sale of Investments	-	64.72	19.55	40.83	-661.31
Gain (Loss) on Sale of Assets	281.33	622.56	154.46	129.33	5.99
Asset Writedown	-2,939	-56.82	-135.66	-714.41	-3,430
Other Unusual Items	-	-	-	-	-5.67
Pretax Income	-11,044	-2,653	-4,436	-8,979	-13,362
Net Income	-11,044	-2,653	-4,436	-8,979	-13,362
Net Income to Common	-11,044	-2,653	-4,436	-8,979	-13,362
Shares Outstanding (Basic)	3	3	3	2	2
Shares Outstanding (Diluted)	3	3	3	2	2
Shares Change (YoY)	0.03%	-0.17%	66.88%	18.60%	1.18%
EPS (Basic)	-3642.00	-875.00	-1460.79	-4934.02	-8708.56
EPS (Diluted)	-3642.00	-875.00	-1460.79	-4934.02	-8710.00
Free Cash Flow	-7,320	-4,474	-4,360	-7,244	-6,942
Free Cash Flow Per Share	-2413.98	-1475.86	-1435.82	-3980.93	-4524.48
Gross Margin	-14.72%	15.74%	8.40%	-15.95%	-14.08%
Operating Margin	-63.82%	-15.31%	-25.03%	-80.02%	-58.14%
Profit Margin	-87.30%	-12.79%	-27.06%	-92.54%	-82.55%
Free Cash Flow Margin	-57.87%	-21.58%	-26.60%	-74.66%	-42.89%
EBITDA	-6,835	-1,925	-2,836	-6,170	-7,316
EBITDA Margin	-54.03%	-9.28%	-17.30%	-63.59%	-45.20%
D&A For EBITDA	1,239	1,249	1,267	1,594	2,095
EBIT	-8,074	-3,174	-4,103	-7,764	-9,411
EBIT Margin	-63.82%	-15.31%	-25.03%	-80.02%	-58.14%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.