Dexter Studios 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
Revenue	55,417	53,688	67,717	65,906	43,025
Revenue Growth (YoY)	3.22%	-20.72%	2.75%	53.18%	63.41%
Cost of Revenue	75.15	84.24	85.76	71.29	47.8
Gross Profit	55,342	53,604	67,631	65,834	42,978
Selling, General & Admin	55,688	55,901	60,473	62,061	39,248
Amortization of Goodwill & Intangibles	696.3	552.34	987.42	1,137	340.84
Other Operating Expenses	251.26	320.52	390.84	202.85	200.37
Operating Expenses	62,738	62,603	67,854	68,334	43,543
Operating Income	-7,396	-8,999	-222.69	-2,499	-565.79
Interest Expense	-1,350	-848.84	-357.99	-293.66	-153.79
Interest & Investment Income	1,308	1,262	808.31	265.78	583.65
Currency Exchange Gain (Loss)	-39.12	180.18	169.41	-163.76	131.78
Other Non Operating Income (Expenses)	343.13	454.8	414.88	221.54	51.14
EBT Excluding Unusual Items	-7,134	-7,951	811.91	-2,469	46.98
Gain (Loss) on Sale of Investments	-1,427	-1,719	-1,689	-1,514	-320.77
Gain (Loss) on Sale of Assets	1,898	555.16	17.24	173.29	13.37
Asset Writedown	-	-1,839	-	-30.15	-57.3
Pretax Income	-6,663	-10,954	-859.95	-3,840	-317.72
Income Tax Expense	130.96	-217.68	26.16	2,334	129.53
Earnings From Continuing Operations	-6,794	-10,736	-886.11	-6,173	-447.25
Minority Interest in Earnings	664.76	-159.5	-648.18	-398.09	-495.54
Net Income	-6,129	-10,896	-1,534	-6,572	-942.78
Net Income to Common	-6,129	-10,896	-1,534	-6,572	-942.78
Shares Outstanding (Basic)	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25
Shares Change (YoY)	-0.18%	0.03%	0.03%	0.62%	0.56%
EPS (Basic)	-244.00	-433.00	-60.99	-261.33	-37.72
EPS (Diluted)	-244.00	-433.00	-61.00	-261.33	-38.00
Free Cash Flow	-32,851	-10,404	10,006	312.81	-9,421
Free Cash Flow Per Share	-1307.84	-413.47	397.79	12.44	-376.97
Gross Margin	99.86%	99.84%	99.87%	99.89%	99.89%
Operating Margin	-13.35%	-16.76%	-0.33%	-3.79%	-1.31%
Profit Margin	-11.06%	-20.29%	-2.27%	-9.97%	-2.19%
Free Cash Flow Margin	-59.28%	-19.38%	14.78%	0.47%	-21.90%
EBITDA	-1,482	-2,541	6,287	3,583	3,533
EBITDA Margin	-2.67%	-4.73%	9.29%	5.44%	8.21%
D&A For EBITDA	5,914	6,458	6,510	6,083	4,099
EBIT	-7,396	-8,999	-222.69	-2,499	-565.79
EBIT Margin	-13.35%	-16.76%	-0.33%	-3.79%	-1.31%

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