XIIlab 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 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	7,588	9,093	3,663	9,897	5,778
Other Revenue	-0	-	-0	-	-0
Revenue	7,588	9,093	3,663	9,897	5,778
Revenue Growth (YoY)	33.21%	148.22%	-62.98%	71.29%	-
Cost of Revenue	6,046	7,783	3,475	9,424	4,402
Gross Profit	1,542	1,310	188.18	473.2	1,376
Selling, General & Admin	2,732	3,073	2,805	2,726	1,783
Research & Development	2,932	3,207	3,901	2,250	1,352
Operating Expenses	5,949	6,595	7,099	5,399	3,382
Operating Income	-4,407	-5,285	-6,911	-4,926	-2,006
Interest Expense	-73.63	-81.61	-112.74	-145.39	-151.53
Interest & Investment Income	306.03	355.48	640.09	471.21	144.23
Earnings From Equity Investments	-163.4	-200.69	-145.78	-75.06	-63.84
Currency Exchange Gain (Loss)	8.97	2.65	-0.47	-	0.93
Other Non Operating Income (Expenses)	34.81	22.21	67.73	106.36	192.67
EBT Excluding Unusual Items	-4,294	-5,187	-6,462	-4,569	-1,884
Gain (Loss) on Sale of Investments	0.15	1.24	0.37	24.52	9.18
Gain (Loss) on Sale of Assets	185.02	-	2.46	-	-0.28
Pretax Income	-4,109	-5,186	-6,459	-4,545	-1,875
Income Tax Expense	1.09	1.09	-	-	260.76
Net Income	-4,110	-5,187	-6,459	-4,545	-2,136
Net Income to Common	-4,110	-5,187	-6,459	-4,545	-2,136
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.06%	0.28%	0.80%	3.75%	-
EPS (Basic)	-674.65	-851.37	-1063.19	-754.00	-367.61
EPS (Diluted)	-674.65	-851.37	-1063.19	-754.00	-368.00
Free Cash Flow	-4,318	-4,198	-5,263	-5,320	471.04
Free Cash Flow Per Share	-708.73	-689.04	-866.27	-882.70	81.08
Gross Margin	20.32%	14.41%	5.14%	4.78%	23.82%
Operating Margin	-58.08%	-58.12%	-188.64%	-49.78%	-34.72%
Profit Margin	-54.17%	-57.04%	-176.31%	-45.92%	-36.96%
Free Cash Flow Margin	-56.90%	-46.16%	-143.66%	-53.76%	8.15%
EBITDA	-3,445	-4,234	-5,703	-3,748	-1,194
EBITDA Margin	-45.40%	-46.56%	-155.68%	-37.87%	-20.67%
D&A For EBITDA	962.45	1,051	1,207	1,178	812.04
EBIT	-4,407	-5,285	-6,911	-4,926	-2,006
EBIT Margin	-58.08%	-58.12%	-188.64%	-49.78%	-34.72%
Advertising Expenses	-	281.67	188.37	6.26	56.83

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