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
Period Ending	Sep '25 Sep 30, 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
Operating Revenue	158.62	370.66	294.12	179.48	500	77.8
Other Revenue	-0	-0	-0	-0	-	-
Revenue	158.62	370.66	294.12	179.48	500	77.8
Revenue Growth (YoY)	-57.21%	26.02%	63.87%	-64.10%	542.70%	-38.31%
Cost of Revenue	14.7	23.93	34.5	19	-	13.01
Gross Profit	143.92	346.73	259.62	160.49	500	64.79
Selling, General & Admin	1,831	1,874	2,197	2,357	3,199	1,038
Research & Development	8,993	5,678	3,949	3,855	3,140	3,124
Amortization of Goodwill & Intangibles	25.83	22.58	8.54	9.14	10.76	13.87
Operating Expenses	11,206	8,043	6,679	6,630	6,585	4,299
Operating Income	-11,062	-7,696	-6,419	-6,469	-6,085	-4,234
Interest Expense	-2,103	-1,288	-2,631	-2,567	-2,122	-837.2
Interest & Investment Income	1,093	1,384	2,282	1,017	179.88	77.17
Currency Exchange Gain (Loss)	-1.46	10.02	2.67	0.02	0.17	0.04
Other Non Operating Income (Expenses)	-2,711	-2,891	4,703	1,198	-10,520	-1,278
EBT Excluding Unusual Items	-14,785	-10,481	-2,063	-6,821	-18,546	-6,272
Gain (Loss) on Sale of Investments	258.31	66.77	-40.4	105.84	125.77	31.7
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.32
Pretax Income	-14,526	-10,414	-2,103	-6,715	-18,420	-6,240
Income Tax Expense	-275.5	-275.5	-353.77	-	-	-
Net Income	-14,251	-10,138	-1,749	-6,715	-18,420	-6,240
Net Income to Common	-14,251	-10,138	-1,749	-6,715	-18,420	-6,240
Shares Outstanding (Basic)	27	27	27	26	23	18
Shares Outstanding (Diluted)	27	27	27	26	23	18
Shares Change (YoY)	0.85%	1.10%	0.26%	13.39%	30.03%	-
EPS (Basic)	-531.06	-378.30	-66.00	-254.00	-790.00	-348.00
EPS (Diluted)	-531.06	-378.30	-66.00	-254.00	-790.00	-348.00
Free Cash Flow	-11,198	-8,275	-5,572	-5,636	-5,419	-4,007
Free Cash Flow Per Share	-417.30	-308.76	-210.20	-213.18	-232.41	-223.48
Gross Margin	90.73%	93.55%	88.27%	89.42%	100.00%	83.28%
Operating Margin	-6974.08%	-2076.42%	-2182.53%	-3604.36%	-1216.93%	-5442.95%
Profit Margin	-8984.47%	-2735.23%	-594.82%	-3741.36%	-3684.01%	-8021.36%
Free Cash Flow Margin	-7059.76%	-2232.46%	-1894.38%	-3140.08%	-1083.83%	-5151.23%
EBITDA	-10,679	-7,205	-5,886	-6,052	-5,839	-4,094
D&A For EBITDA	382.64	491.22	533.31	417.36	245.49	140.16
EBIT	-11,062	-7,696	-6,419	-6,469	-6,085	-4,234

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.