Naintech CO.,LTD. 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
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
Revenue	168,395	197,220	123,048	88,818	63,080
Revenue Growth (YoY)	24.76%	60.28%	38.54%	40.80%	-
Cost of Revenue	155,560	181,667	115,855	77,070	63,220
Gross Profit	12,836	15,553	7,194	11,748	-140.06
Selling, General & Admin	6,972	7,064	6,068	5,317	5,427
Research & Development	1,954	1,873	2,006	336.41	640.33
Other Operating Expenses	517.78	546.93	426.31	369.12	371.95
Operating Expenses	11,442	11,340	10,291	6,524	7,494
Operating Income	1,394	4,213	-3,098	5,225	-7,634
Interest Expense	-4,302	-4,055	-4,165	-2,543	-1,379
Interest & Investment Income	866.16	1,007	807.94	315.81	160.42
Earnings From Equity Investments	-	-	24,368	-	-
Currency Exchange Gain (Loss)	659.42	535.99	341.5	338.21	512.33
Other Non Operating Income (Expenses)	2,837	2,804	-6,120	-2,123	623.14
EBT Excluding Unusual Items	1,454	4,505	12,135	1,213	-7,717
Gain (Loss) on Sale of Investments	-12,702	-12,048	1,122	-94.72	147.7
Gain (Loss) on Sale of Assets	-26.69	-26.69	0.82	0.54	-
Other Unusual Items	37.42	116.42	-	-	-
Pretax Income	-11,238	-7,453	13,258	1,118	-7,570
Income Tax Expense	-2,667	-2,089	4,562	700.19	-1,672
Earnings From Continuing Operations	-8,571	-5,364	8,695	418.22	-5,897
Minority Interest in Earnings	-419.56	-352.59	178.03	-386.88	-
Net Income	-8,990	-5,717	8,874	31.34	-5,897
Net Income to Common	-8,990	-5,717	8,874	31.34	-5,897
Net Income Growth	-	-	28209.79%	-	-
Shares Outstanding (Basic)	44	43	41	39	39
Shares Outstanding (Diluted)	44	43	41	39	39
Shares Change (YoY)	3.48%	5.92%	4.71%	-	-
EPS (Basic)	-206.65	-131.72	216.55	0.80	-150.69
EPS (Diluted)	-207.04	-132.00	216.55	0.80	-150.69
EPS Growth	-	-	26937.32%	-	-
Free Cash Flow	848.87	-5,103	-33,490	-419.33	-10,205
Free Cash Flow Per Share	19.51	-117.58	-817.31	-10.71	-260.78
Gross Margin	7.62%	7.89%	5.85%	13.23%	-0.22%
Operating Margin	0.83%	2.14%	-2.52%	5.88%	-12.10%
Profit Margin	-5.34%	-2.90%	7.21%	0.03%	-9.35%
Free Cash Flow Margin	0.50%	-2.59%	-27.22%	-0.47%	-16.18%
EBITDA	4,100	6,988	-1,020	6,476	-6,638
EBITDA Margin	2.43%	3.54%	-0.83%	7.29%	-10.52%
D&A For EBITDA	2,706	2,775	2,078	1,251	995.42
EBIT	1,394	4,213	-3,098	5,225	-7,634
EBIT Margin	0.83%	2.14%	-2.52%	5.88%	-12.10%
Effective Tax Rate	-	-	34.41%	62.61%	-
Advertising Expenses	-	13	16	16	13.03

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