Amogreentech Co.,Ltd 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	FY 2017	FY 2016
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Operating Revenue	132,609	128,566	147,600	111,297	69,982
Other Revenue	0	-	-0	-	-
Revenue	132,609	128,566	147,600	111,297	69,982
Revenue Growth (YoY)	-6.68%	-12.90%	32.62%	59.04%	-
Cost of Revenue	102,115	99,606	114,338	94,606	59,096
Gross Profit	30,494	28,959	33,262	16,690	10,886
Selling, General & Admin	13,875	13,662	10,270	4,417	3,539
Research & Development	9,242	9,169	9,601	8,940	8,297
Operating Expenses	25,032	24,489	20,975	14,989	13,376
Operating Income	5,462	4,471	12,287	1,701	-2,489
Interest Expense	-3,250	-3,316	-3,122	-1,319	-1,570
Interest & Investment Income	649.68	550.43	240.96	7.15	40.75
Currency Exchange Gain (Loss)	2,094	2,681	262.95	243.47	-95.3
Other Non Operating Income (Expenses)	-13.15	70.96	1,695	495.77	-533.54
EBT Excluding Unusual Items	4,942	4,457	11,363	1,128	-4,647
Gain (Loss) on Sale of Assets	864.07	23.72	17.24	-51.96	330.37
Asset Writedown	-1,187	-1,185	-1,420	-6,327	-288.53
Pretax Income	4,618	3,296	9,961	-5,251	-4,605
Income Tax Expense	1,176	1,176	-3,060	-13.01	-0.3
Earnings From Continuing Operations	3,443	2,120	13,021	-5,238	-4,605
Earnings From Discontinued Operations	-	-	-	-	-849.95
Net Income to Company	3,443	2,120	13,021	-5,238	-5,455
Minority Interest in Earnings	-	-	-	3.4	4.63
Net Income	3,443	2,120	13,021	-5,234	-5,450
Net Income to Common	3,443	2,120	13,021	-5,234	-5,450
Net Income Growth	-68.45%	-83.71%	-	-	-
Shares Outstanding (Basic)	16	16	16	11	10
Shares Outstanding (Diluted)	16	16	16	11	10
Shares Change (YoY)	0.06%	-	46.24%	8.46%	-
EPS (Basic)	208.70	128.54	789.31	-464.00	-524.00
EPS (Diluted)	208.70	128.54	789.00	-464.00	-524.00
EPS Growth	-68.43%	-83.71%	-	-	-
Free Cash Flow	6,528	923.21	3,385	6,920	-3,451
Free Cash Flow Per Share	395.69	55.96	205.19	613.43	-331.76
Gross Margin	22.99%	22.53%	22.54%	15.00%	15.56%
Operating Margin	4.12%	3.48%	8.32%	1.53%	-3.56%
Profit Margin	2.60%	1.65%	8.82%	-4.70%	-7.79%
Free Cash Flow Margin	4.92%	0.72%	2.29%	6.22%	-4.93%
EBITDA	13,773	12,516	19,287	5,088	1,177
EBITDA Margin	10.39%	9.74%	13.07%	4.57%	1.68%
D&A For EBITDA	8,312	8,045	7,001	3,387	3,666
EBIT	5,462	4,471	12,287	1,701	-2,489
EBIT Margin	4.12%	3.48%	8.32%	1.53%	-3.56%
Effective Tax Rate	25.45%	35.66%	-	-	-

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