Genolution 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	7,942	7,136	9,761	38,085
Other Revenue	-0	-0	-	-0
Revenue	7,942	7,136	9,761	38,085
Revenue Growth (YoY)	0.36%	-26.90%	-74.37%	-
Cost of Revenue	5,360	4,836	5,304	12,177
Gross Profit	2,582	2,300	4,457	25,907
Selling, General & Admin	8,529	7,940	7,142	8,660
Research & Development	1,513	1,672	3,081	1,516
Other Operating Expenses	255.75	252.32	330.46	-18.12
Operating Expenses	12,064	11,464	11,549	11,171
Operating Income	-9,482	-9,164	-7,091	14,737
Interest Expense	-635.35	-418.09	-	-311.61
Interest & Investment Income	1,571	1,808	1,835	665.52
Earnings From Equity Investments	-307.41	-103.43	382.21	-144.85
Currency Exchange Gain (Loss)	2,833	4,114	377.64	1,703
Other Non Operating Income (Expenses)	136.05	126.9	19.02	568.26
EBT Excluding Unusual Items	-5,885	-3,637	-4,477	17,217
Gain (Loss) on Sale of Investments	-3,105	-3,118	542.13	-459.01
Gain (Loss) on Sale of Assets	-0	-	-2,577	218.54
Asset Writedown	-16.5	-17	-141.55	-
Other Unusual Items	-	-	-	262.4
Pretax Income	-9,006	-6,771	-6,653	17,239
Income Tax Expense	416.85	437.36	-1,103	2,637
Earnings From Continuing Operations	-9,423	-7,209	-5,550	14,602
Minority Interest in Earnings	484.05	383.22	38.75	-
Net Income	-8,939	-6,826	-5,512	14,602
Net Income to Common	-8,939	-6,826	-5,512	14,602
Shares Outstanding (Basic)	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	19
Shares Change (YoY)	-1.26%	-1.58%	-2.81%	-
EPS (Basic)	-495.05	-378.02	-300.43	800.93
EPS (Diluted)	-495.05	-378.02	-300.43	768.91
Free Cash Flow	-13,170	-13,558	-7,940	-8,955
Free Cash Flow Per Share	-729.36	-750.87	-432.81	-474.38
Gross Margin	32.51%	32.23%	45.66%	68.03%
Operating Margin	-119.39%	-128.42%	-72.65%	38.70%
Profit Margin	-112.56%	-95.65%	-56.46%	38.34%
Free Cash Flow Margin	-165.83%	-190.00%	-81.34%	-23.51%
EBITDA	-7,265	-7,123	-5,513	16,065
EBITDA Margin	-91.48%	-99.82%	-56.48%	42.18%
D&A For EBITDA	2,217	2,041	1,578	1,328
EBIT	-9,482	-9,164	-7,091	14,737
EBIT Margin	-119.39%	-128.42%	-72.65%	38.70%
Effective Tax Rate	-	-	-	15.30%
Advertising Expenses	-	470.47	343.49	435.03

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