KOSDAQ:261780 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	158.62	370.66	294.12	179.48	500
Other Revenue	-0	-0	-0	-0	-
Revenue	158.62	370.66	294.12	179.48	500
Revenue Growth (YoY)	-57.21%	26.02%	63.87%	-64.10%	542.70%
Cost of Revenue	14.7	23.93	34.5	19	-
Gross Profit	143.92	346.73	259.62	160.49	500
Selling, General & Admin	1,981	1,874	2,197	2,357	3,199
Research & Development	11,978	5,678	3,949	3,855	3,140
Amortization of Goodwill & Intangibles	25.75	22.58	8.54	9.14	10.76
Operating Expenses	14,415	8,043	6,679	6,630	6,585
Operating Income	-14,271	-7,696	-6,419	-6,469	-6,085
Interest Expense	-2,152	-1,288	-2,631	-2,567	-2,122
Interest & Investment Income	950.2	1,384	2,282	1,017	179.88
Currency Exchange Gain (Loss)	-0.69	10.02	2.67	0.02	0.17
Other Non Operating Income (Expenses)	-633.21	-2,891	4,703	1,198	-10,520
EBT Excluding Unusual Items	-16,107	-10,481	-2,063	-6,821	-18,546
Gain (Loss) on Sale of Investments	263.18	66.77	-40.4	105.84	125.77
Other Unusual Items	-200.68	-	-	-	-
Pretax Income	-16,044	-10,414	-2,103	-6,715	-18,420
Income Tax Expense	-	-275.5	-353.77	-	-
Net Income	-16,044	-10,138	-1,749	-6,715	-18,420
Net Income to Common	-16,044	-10,138	-1,749	-6,715	-18,420
Shares Outstanding (Basic)	27	27	27	26	23
Shares Outstanding (Diluted)	27	27	27	26	23
Shares Change (YoY)	0.20%	0.76%	0.69%	13.39%	30.03%
EPS (Basic)	-597.00	-378.00	-65.72	-254.00	-790.00
EPS (Diluted)	-597.00	-378.00	-65.72	-254.00	-790.00
Free Cash Flow	-11,134	-8,275	-5,572	-5,636	-5,419
Free Cash Flow Per Share	-414.28	-308.52	-209.32	-213.18	-232.41
Gross Margin	90.73%	93.55%	88.27%	89.42%	100.00%
Operating Margin	-8997.23%	-2076.42%	-2182.53%	-3604.36%	-1216.93%
Profit Margin	-10115.30%	-2735.23%	-594.82%	-3741.36%	-3684.01%
Free Cash Flow Margin	-7019.41%	-2232.46%	-1894.38%	-3140.08%	-1083.83%
EBITDA	-13,815	-7,205	-5,886	-6,052	-5,839
D&A For EBITDA	455.64	491.22	533.31	417.36	245.49
EBIT	-14,271	-7,696	-6,419	-6,469	-6,085

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