EVERYBOT 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	34,357	29,751	31,697
Other Revenue	-0	-0	-0
Revenue	34,357	29,751	31,697
Revenue Growth (YoY)	15.48%	-6.14%	-
Cost of Revenue	21,269	16,389	16,281
Gross Profit	13,087	13,361	15,417
Selling, General & Admin	12,349	11,363	10,677
Research & Development	1,529	2,039	1,870
Amortization of Goodwill & Intangibles	95.08	123.18	128.4
Other Operating Expenses	657.55	609.66	420.39
Operating Expenses	16,418	15,597	13,888
Operating Income	-3,331	-2,235	1,529
Interest Expense	-2,604	-2,114	-523.94
Interest & Investment Income	324.31	758.23	759.06
Earnings From Equity Investments	-7,565	-327.87	-
Currency Exchange Gain (Loss)	-7.11	2.61	21.45
Other Non Operating Income (Expenses)	-1,044	3,334	786.9
EBT Excluding Unusual Items	-14,227	-581.97	2,572
Gain (Loss) on Sale of Investments	360.1	227.4	51.59
Gain (Loss) on Sale of Assets	-	-6.29	-
Pretax Income	-13,867	-360.85	2,624
Income Tax Expense	-1,120	-672.98	-189.29
Earnings From Continuing Operations	-12,746	312.13	2,813
Minority Interest in Earnings	253.97	12.03	-
Net Income	-12,492	324.16	2,813
Net Income to Common	-12,492	324.16	2,813
Net Income Growth	-	-88.48%	-
Shares Outstanding (Basic)	12	12	12
Shares Outstanding (Diluted)	12	12	12
Shares Change (YoY)	2.31%	-1.52%	-
EPS (Basic)	-1017.00	27.00	230.74
EPS (Diluted)	-1017.00	27.00	230.74
EPS Growth	-	-88.30%	-
Free Cash Flow	-5,734	-14,430	875.13
Free Cash Flow Per Share	-466.79	-1201.89	71.78
Gross Margin	38.09%	44.91%	48.64%
Operating Margin	-9.70%	-7.51%	4.82%
Profit Margin	-36.36%	1.09%	8.88%
Free Cash Flow Margin	-16.69%	-48.50%	2.76%
EBITDA	-1,068	-47.51	3,066
EBITDA Margin	-3.11%	-0.16%	9.67%
D&A For EBITDA	2,264	2,188	1,537
EBIT	-3,331	-2,235	1,529
EBIT Margin	-9.70%	-7.51%	4.82%
Advertising Expenses	2,475	3,016	1,692

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