KOSDAQ:261780 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	FY 2022	FY 2021	FY 2020	2018 - 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2018 - 2020
Operating Revenue	-	370.66	294.12	179.48	500	77.8	Upgrade
Other Revenue	-0	-0	-0	-0	-	-	Upgrade
Revenue	-0	370.66	294.12	179.48	500	77.8	Upgrade
Revenue Growth (YoY)	-	26.02%	63.87%	-64.10%	542.70%	-38.31%	Upgrade
Cost of Revenue	-	23.93	34.5	19	-	13.01	Upgrade
Gross Profit	-0	346.73	259.62	160.49	500	64.79	Upgrade
Selling, General & Admin	1,837	1,874	2,197	2,357	3,199	1,038	Upgrade
Research & Development	6,259	5,678	3,949	3,855	3,140	3,124	Upgrade
Operating Expenses	8,547	8,043	6,679	6,630	6,585	4,299	Upgrade
Operating Income	-8,547	-7,696	-6,419	-6,469	-6,085	-4,234	Upgrade
Interest Expense	-1,564	-1,288	-2,631	-2,567	-2,122	-837.2	Upgrade
Interest & Investment Income	1,306	1,384	2,282	1,017	179.88	77.17	Upgrade
Currency Exchange Gain (Loss)	7.75	10.02	2.67	0.02	0.17	0.04	Upgrade
Other Non Operating Income (Expenses)	-2,892	-2,891	4,703	1,198	-10,520	-1,278	Upgrade
EBT Excluding Unusual Items	-11,689	-10,481	-2,063	-6,821	-18,546	-6,272	Upgrade
Gain (Loss) on Sale of Investments	118.51	66.77	-40.4	105.84	125.77	31.7	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.32	Upgrade
Pretax Income	-11,570	-10,414	-2,103	-6,715	-18,420	-6,240	Upgrade
Income Tax Expense	-275.5	-275.5	-353.77	-	-	-	Upgrade
Net Income	-11,295	-10,138	-1,749	-6,715	-18,420	-6,240	Upgrade
Net Income to Common	-11,295	-10,138	-1,749	-6,715	-18,420	-6,240	Upgrade
Shares Outstanding (Basic)	27	27	27	26	23	18	Upgrade
Shares Outstanding (Diluted)	27	27	27	26	23	18	Upgrade
Shares Change (YoY)	0.94%	1.10%	0.26%	13.39%	30.03%	-	Upgrade
EPS (Basic)	-421.13	-378.30	-66.00	-254.00	-790.00	-348.00	Upgrade
EPS (Diluted)	-421.13	-378.30	-66.00	-254.00	-790.00	-348.00	Upgrade
Free Cash Flow	-8,491	-8,275	-5,572	-5,636	-5,419	-4,007	Upgrade
Free Cash Flow Per Share	-316.59	-308.76	-210.20	-213.18	-232.41	-223.48	Upgrade
Gross Margin	-	93.55%	88.27%	89.42%	100.00%	83.28%	Upgrade
Operating Margin	-	-2076.42%	-2182.53%	-3604.36%	-1216.93%	-5442.95%	Upgrade
Profit Margin	-	-2735.23%	-594.82%	-3741.36%	-3684.01%	-8021.36%	Upgrade
Free Cash Flow Margin	-	-2232.46%	-1894.38%	-3140.08%	-1083.83%	-5151.23%	Upgrade
EBITDA	-8,093	-7,205	-5,886	-6,052	-5,839	-4,094	Upgrade
D&A For EBITDA	453.78	491.22	533.31	417.36	245.49	140.16	Upgrade
EBIT	-8,547	-7,696	-6,419	-6,469	-6,085	-4,234	Upgrade

Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.