APTN Inc. 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	16,895	18,378	20,415	17,563
Revenue Growth (YoY)	-8.06%	-9.98%	16.24%	-
Cost of Revenue	17,716	17,779	19,930	19,066
Gross Profit	-820.29	599.04	485.67	-1,503
Selling, General & Admin	4,340	7,344	6,330	2,744
Research & Development	4,903	5,063	93.8	-
Amortization of Goodwill & Intangibles	0.31	1.52	1.34	2.87
Other Operating Expenses	109.17	221.16	149.57	66.97
Operating Expenses	11,702	13,351	7,232	1,629
Operating Income	-12,522	-12,752	-6,746	-3,133
Interest Expense	-6,806	-2,148	-3,405	-53.71
Interest & Investment Income	5,119	2,763	2,172	327.51
Earnings From Equity Investments	-2,102	-1,279	-4,736	-
Currency Exchange Gain (Loss)	-26.52	1.3	251.74	3.62
Other Non Operating Income (Expenses)	-1,834	128.47	7,955	-1,091
EBT Excluding Unusual Items	-18,171	-13,286	-4,509	-3,946
Gain (Loss) on Sale of Investments	-2,374	-6,379	87.36	-38.71
Gain (Loss) on Sale of Assets	-2,907	-18.6	-2.67	-0.04
Asset Writedown	-0	-	-	-
Other Unusual Items	-2.34	-	-32.72	-
Pretax Income	-23,454	-19,684	-4,457	-3,985
Income Tax Expense	-23.05	148.44	546.14	-737.05
Net Income	-23,431	-19,832	-5,003	-3,248
Net Income to Common	-23,431	-19,832	-5,003	-3,248
Shares Outstanding (Basic)	18	15	12	9
Shares Outstanding (Diluted)	18	15	16	9
Shares Change (YoY)	22.69%	-5.71%	65.51%	-
EPS (Basic)	-1300.00	-1350.00	-409.92	-345.03
EPS (Diluted)	-1300.00	-1350.00	-594.66	-350.00
Free Cash Flow	-41,323	-10,744	-8,708	840.09
Free Cash Flow Per Share	-2292.69	-731.39	-558.92	89.25
Gross Margin	-4.86%	3.26%	2.38%	-8.56%
Operating Margin	-74.12%	-69.39%	-33.05%	-17.84%
Profit Margin	-138.68%	-107.92%	-24.51%	-18.49%
Free Cash Flow Margin	-244.58%	-58.47%	-42.65%	4.78%
EBITDA	-11,692	-11,588	-6,237	-3,017
EBITDA Margin	-69.20%	-63.06%	-30.55%	-17.18%
D&A For EBITDA	830.51	1,164	509.66	115.59
EBIT	-12,522	-12,752	-6,746	-3,133
EBIT Margin	-74.11%	-69.39%	-33.05%	-17.84%
Advertising Expenses	1.5	24.1	60.68	8.6

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