Zaigle Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2018	FY 2017	FY 2016
Period Ending	Sep '19 Sep 30, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Revenue	34,703	55,815	82,503	102,002
Revenue Growth (YoY)	-42.13%	-32.35%	-19.12%	-
Cost of Revenue	11,957	16,888	23,211	26,577
Gross Profit	22,746	38,927	59,292	75,424
Selling, General & Admin	33,569	41,611	49,996	59,148
Research & Development	454.84	231.43	158.13	156.16
Amortization of Goodwill & Intangibles	2,356	2,610	2,623	2,618
Other Operating Expenses	423.91	454.91	388.32	253.98
Operating Expenses	37,190	45,338	53,341	62,324
Operating Income	-14,444	-6,411	5,951	13,100
Interest Expense	-694.7	-454.96	-	-
Interest & Investment Income	275.37	383.21	311.18	413.01
Currency Exchange Gain (Loss)	-65.33	59.54	-64.17	140.47
Other Non Operating Income (Expenses)	22.74	-89.79	-66.4	-8.27
EBT Excluding Unusual Items	-14,905	-6,513	6,132	13,646
Gain (Loss) on Sale of Investments	-3.34	40.92	116.44	8.73
Gain (Loss) on Sale of Assets	-615.02	-133.96	-	0.85
Asset Writedown	-1,941	-1,941	-	-
Pretax Income	-17,391	-8,546	6,248	13,655
Income Tax Expense	-1,158	-2,309	1,092	2,843
Net Income	-16,233	-6,238	5,156	10,813
Net Income to Common	-16,233	-6,238	5,156	10,813
Net Income Growth	-	-	-52.32%	-
Shares Outstanding (Basic)	13	13	13	12
Shares Outstanding (Diluted)	13	13	13	12
Shares Change (YoY)	0.09%	-0.01%	12.13%	-
EPS (Basic)	-1209.12	-464.60	384.00	903.00
EPS (Diluted)	-1209.12	-464.60	384.00	903.00
EPS Growth	-	-	-57.48%	-
Free Cash Flow	-12,789	-10,413	-4,415	9,633
Free Cash Flow Per Share	-952.63	-775.63	-328.80	804.47
Gross Margin	65.55%	69.74%	71.87%	73.94%
Operating Margin	-41.62%	-11.48%	7.21%	12.84%
Profit Margin	-46.78%	-11.18%	6.25%	10.60%
Free Cash Flow Margin	-36.85%	-18.66%	-5.35%	9.44%
EBITDA	-11,258	-2,942	8,793	15,917
EBITDA Margin	-32.44%	-5.27%	10.66%	15.60%
D&A For EBITDA	3,186	3,469	2,842	2,816
EBIT	-14,444	-6,411	5,951	13,100
EBIT Margin	-41.62%	-11.48%	7.21%	12.84%
Effective Tax Rate	-	-	17.48%	20.82%
Advertising Expenses	-	8,304	12,106	15,267

Updated Nov 14, 2019. Source: S&P Global Market Intelligence. Standard template. Financial Sources.