EVERYBOT 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	27,102	29,751	31,697
Other Revenue	-0	-0	-0
Revenue	27,102	29,751	31,697
Revenue Growth (YoY)	-	-6.14%	-
Cost of Revenue	14,860	16,389	16,281
Gross Profit	12,243	13,361	15,417
Selling, General & Admin	11,520	11,363	10,677
Research & Development	2,036	2,039	1,870
Other Operating Expenses	613	609.66	420.39
Operating Expenses	15,786	15,597	13,888
Operating Income	-3,543	-2,235	1,529
Interest Expense	-2,558	-2,114	-523.94
Interest & Investment Income	694.26	758.23	759.06
Earnings From Equity Investments	-720.21	-327.87	-
Currency Exchange Gain (Loss)	-1.25	2.61	21.45
Other Non Operating Income (Expenses)	5,174	3,334	786.9
EBT Excluding Unusual Items	-954.98	-581.97	2,572
Gain (Loss) on Sale of Investments	319.83	227.4	51.59
Gain (Loss) on Sale of Assets	-	-6.29	-
Pretax Income	-635.15	-360.85	2,624
Income Tax Expense	-672.98	-672.98	-189.29
Earnings From Continuing Operations	37.83	312.13	2,813
Minority Interest in Earnings	64.12	12.03	-
Net Income	101.95	324.16	2,813
Net Income to Common	101.95	324.16	2,813
Net Income Growth	-	-88.48%	-
Shares Outstanding (Basic)	12	12	12
Shares Outstanding (Diluted)	13	13	12
Shares Change (YoY)	-	7.33%	-
EPS (Basic)	8.33	26.52	230.74
EPS (Diluted)	-156.52	-58.13	230.74
Free Cash Flow	-1,888	-14,430	875.13
Free Cash Flow Per Share	-141.10	-1102.78	71.78
Gross Margin	45.17%	44.91%	48.64%
Operating Margin	-13.07%	-7.51%	4.82%
Profit Margin	0.38%	1.09%	8.88%
Free Cash Flow Margin	-6.97%	-48.50%	2.76%
EBITDA	-1,313	-47.51	3,066
EBITDA Margin	-4.84%	-0.16%	9.67%
D&A For EBITDA	2,230	2,188	1,537
EBIT	-3,543	-2,235	1,529
EBIT Margin	-13.07%	-7.51%	4.82%
Advertising Expenses	-	3,016	1,692

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