Itcenpns 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	299,421	104,423	16,219
Other Revenue	-0	-0	-
Revenue	299,421	104,423	16,219
Revenue Growth (YoY)	1746.09%	543.83%	-
Cost of Revenue	279,678	98,532	13,783
Gross Profit	19,743	5,891	2,436
Selling, General & Admin	17,778	6,359	3,093
Research & Development	2.17	2.17	237.61
Amortization of Goodwill & Intangibles	13.91	13.91	3.88
Other Operating Expenses	127.73	127.73	72.55
Operating Expenses	18,880	7,461	3,719
Operating Income	862.77	-1,570	-1,283
Interest Expense	-496.23	-496.23	-15.6
Interest & Investment Income	57.56	57.56	46.2
Currency Exchange Gain (Loss)	-278.81	-278.81	-0.04
Other Non Operating Income (Expenses)	-3,439	-256.6	1.82
EBT Excluding Unusual Items	-3,294	-2,544	-1,251
Gain (Loss) on Sale of Investments	13.14	13.14	144.38
Gain (Loss) on Sale of Assets	172.37	172.37	147.33
Asset Writedown	-163.53	-163.53	-
Pretax Income	-3,272	-2,522	-958.97
Income Tax Expense	-38.92	-6.11	-
Earnings From Continuing Operations	-3,233	-2,516	-958.97
Minority Interest in Earnings	31.74	0.99	-
Net Income	-3,201	-2,515	-958.97
Net Income to Common	-3,201	-2,515	-958.97
Shares Outstanding (Basic)	12	12	11
Shares Outstanding (Diluted)	12	12	11
Shares Change (YoY)	10.60%	10.59%	-
EPS (Basic)	-273.40	-214.80	-90.58
EPS (Diluted)	-273.60	-215.00	-91.00
Free Cash Flow	-4,526	-3,204	-3,540
Free Cash Flow Per Share	-386.59	-273.68	-334.35
Gross Margin	6.59%	5.64%	15.02%
Operating Margin	0.29%	-1.50%	-7.91%
Profit Margin	-1.07%	-2.41%	-5.91%
Free Cash Flow Margin	-1.51%	-3.07%	-21.82%
EBITDA	1,826	-886.95	-974.02
EBITDA Margin	0.61%	-0.85%	-6.00%
D&A For EBITDA	963.16	682.82	309.02
EBIT	862.77	-1,570	-1,283
EBIT Margin	0.29%	-1.50%	-7.91%

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