ASTORY Co.,Ltd 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	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	11,790	14,792	56,876	71,680	58,860
Other Revenue	-	-0	-	-	-
Revenue	11,790	14,792	56,876	71,680	58,860
Revenue Growth (YoY)	-20.29%	-73.99%	-20.65%	21.78%	166.39%
Cost of Revenue	11,313	12,194	43,170	56,455	45,871
Gross Profit	476.19	2,598	13,706	15,225	12,989
Selling, General & Admin	6,951	5,304	5,897	5,962	5,185
Other Operating Expenses	120.35	122.57	1,200	708.42	876.23
Operating Expenses	7,754	6,102	6,713	8,286	6,198
Operating Income	-7,278	-3,505	6,993	6,940	6,791
Interest Expense	-252.85	-2,424	-3,614	-3,256	-1,857
Interest & Investment Income	541.07	593.64	1,607	513.83	207.07
Currency Exchange Gain (Loss)	-588.21	1,419	742.1	1,211	1,949
Other Non Operating Income (Expenses)	83.02	1,544	573.64	-2,263	9,410
EBT Excluding Unusual Items	-7,495	-2,373	6,301	3,146	16,501
Gain (Loss) on Sale of Investments	788.13	491.86	83.45	-	-
Gain (Loss) on Sale of Assets	4.4	-	-42.19	7.07	-2.38
Asset Writedown	-30.67	14.68	-	-14.68	-
Other Unusual Items	-1,078	-3,040	-2,578	-	-
Pretax Income	-7,812	-4,907	3,765	3,139	16,499
Income Tax Expense	-698	-87.58	-1,147	-947.4	-529.77
Net Income	-7,114	-4,819	4,912	4,086	17,028
Net Income to Common	-7,114	-4,819	4,912	4,086	17,028
Net Income Growth	-	-	20.22%	-76.00%	-
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	10
Shares Change (YoY)	-2.59%	-0.16%	0.04%	-8.39%	9.33%
EPS (Basic)	-788.00	-520.00	529.19	440.35	1815.97
EPS (Diluted)	-788.00	-520.00	529.00	440.00	1096.85
EPS Growth	-	-	20.23%	-59.88%	-
Free Cash Flow	-2,401	21,328	-6,085	28,010	-33,103
Free Cash Flow Per Share	-265.95	2301.42	-655.48	3018.69	-3268.05
Gross Margin	4.04%	17.56%	24.10%	21.24%	22.07%
Operating Margin	-61.73%	-23.70%	12.29%	9.68%	11.54%
Profit Margin	-60.34%	-32.58%	8.64%	5.70%	28.93%
Free Cash Flow Margin	-20.36%	144.19%	-10.70%	39.08%	-56.24%
EBITDA	-6,540	-2,780	7,721	7,509	7,192
EBITDA Margin	-55.47%	-18.79%	13.58%	10.47%	12.22%
D&A For EBITDA	738.7	725.14	728.23	568.77	400.55
EBIT	-7,278	-3,505	6,993	6,940	6,791
EBIT Margin	-61.73%	-23.70%	12.29%	9.68%	11.54%

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