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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	228,683	104,423	16,219
Other Revenue	-0	-0	-
Revenue	228,683	104,423	16,219
Revenue Growth (YoY)	-	543.83%	-
Cost of Revenue	212,420	98,532	13,783
Gross Profit	16,263	5,891	2,436
Selling, General & Admin	14,423	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	15,525	7,461	3,719
Operating Income	738.43	-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)	-2,009	-256.6	1.82
EBT Excluding Unusual Items	-1,989	-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	-1,967	-2,522	-958.97
Income Tax Expense	-38.92	-6.11	-
Earnings From Continuing Operations	-1,928	-2,516	-958.97
Minority Interest in Earnings	17.03	0.99	-
Net Income	-1,911	-2,515	-958.97
Net Income to Common	-1,911	-2,515	-958.97
Shares Outstanding (Basic)	12	12	11
Shares Outstanding (Diluted)	12	12	11
Shares Change (YoY)	-	10.59%	-
EPS (Basic)	-163.18	-214.80	-90.58
EPS (Diluted)	-163.38	-215.00	-91.00
Free Cash Flow	-6,396	-3,204	-3,540
Free Cash Flow Per Share	-546.26	-273.68	-334.35
Gross Margin	7.11%	5.64%	15.02%
Operating Margin	0.32%	-1.50%	-7.91%
Profit Margin	-0.83%	-2.41%	-5.91%
Free Cash Flow Margin	-2.80%	-3.07%	-21.82%
EBITDA	1,608	-886.95	-974.02
EBITDA Margin	0.70%	-0.85%	-6.00%
D&A For EBITDA	869.72	682.82	309.02
EBIT	738.43	-1,570	-1,283
EBIT Margin	0.32%	-1.50%	-7.91%

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