Itcenpns 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	269,551	104,423	16,219
Other Revenue	-0	-0	-
Revenue	269,551	104,423	16,219
Revenue Growth (YoY)	158.13%	543.83%	-
Cost of Revenue	249,846	98,532	13,783
Gross Profit	19,705	5,891	2,436
Selling, General & Admin	17,493	6,359	3,093
Research & Development	27.95	2.17	237.61
Amortization of Goodwill & Intangibles	64.21	13.91	3.88
Other Operating Expenses	400.49	127.73	72.55
Operating Expenses	20,008	7,461	3,719
Operating Income	-302.71	-1,570	-1,283
Interest Expense	-2,761	-496.23	-15.6
Interest & Investment Income	305.19	57.56	46.2
Currency Exchange Gain (Loss)	116.55	-278.81	-0.04
Other Non Operating Income (Expenses)	-1,713	-256.6	1.82
EBT Excluding Unusual Items	-4,355	-2,544	-1,251
Gain (Loss) on Sale of Investments	14.96	13.14	144.38
Gain (Loss) on Sale of Assets	-13.4	172.37	147.33
Asset Writedown	-	-163.53	-
Pretax Income	-4,354	-2,522	-958.97
Income Tax Expense	240.29	-6.11	-
Earnings From Continuing Operations	-4,594	-2,516	-958.97
Minority Interest in Earnings	44.66	0.99	-
Net Income	-4,549	-2,515	-958.97
Net Income to Common	-4,549	-2,515	-958.97
Shares Outstanding (Basic)	12	12	11
Shares Outstanding (Diluted)	12	12	11
Shares Change (YoY)	5.12%	10.48%	-
EPS (Basic)	-370.00	-215.00	-90.58
EPS (Diluted)	-370.00	-215.00	-91.00
Free Cash Flow	10,419	-3,204	-3,540
Free Cash Flow Per Share	847.35	-273.94	-334.35
Gross Margin	7.31%	5.64%	15.02%
Operating Margin	-0.11%	-1.50%	-7.91%
Profit Margin	-1.69%	-2.41%	-5.91%
Free Cash Flow Margin	3.86%	-3.07%	-21.82%
EBITDA	1,900	-886.95	-974.02
EBITDA Margin	0.70%	-0.85%	-6.00%
D&A For EBITDA	2,202	682.82	309.02
EBIT	-302.71	-1,570	-1,283
EBIT Margin	-0.11%	-1.50%	-7.91%
Advertising Expenses	705.86	346.17	-

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