EVERYBOT Inc. (KOSDAQ:270660)

EVERYBOT Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023
Operating Revenue	26,674	29,751	31,697
Other Revenue	-0	-0	-0
Revenue	26,674	29,751	31,697
Revenue Growth (YoY)	-15.85%	-6.14%	-
Cost of Revenue	14,922	16,389	16,281
Gross Profit	11,752	13,361	15,417
Selling, General & Admin	11,210	11,363	10,677
Research & Development	1,298	2,039	1,870
Amortization of Goodwill & Intangibles	109	123.18	128.4
Other Operating Expenses	618.68	609.66	420.39
Operating Expenses	14,787	15,597	13,888
Operating Income	-3,035	-2,235	1,529
Interest Expense	-2,601	-2,114	-523.94
Interest & Investment Income	537.23	758.23	759.06
Earnings From Equity Investments	-876.21	-327.87	-
Currency Exchange Gain (Loss)	-15.94	2.61	21.45
Other Non Operating Income (Expenses)	1,003	3,334	786.9
EBT Excluding Unusual Items	-4,987	-581.97	2,572
Gain (Loss) on Sale of Investments	349.7	227.4	51.59
Gain (Loss) on Sale of Assets	-	-6.29	-
Pretax Income	-4,638	-360.85	2,624
Income Tax Expense	-841.53	-672.98	-189.29
Earnings From Continuing Operations	-3,796	312.13	2,813
Minority Interest in Earnings	106.45	12.03	-
Net Income	-3,690	324.16	2,813
Net Income to Common	-3,690	324.16	2,813
Net Income Growth	-	-88.48%	-
Shares Outstanding (Basic)	12	12	12
Shares Outstanding (Diluted)	12	13	12
Shares Change (YoY)	0.51%	7.33%	-
EPS (Basic)	-301.10	26.52	230.74
EPS (Diluted)	-301.86	-58.13	230.74
Free Cash Flow	-5,731	-14,430	875.13
Free Cash Flow Per Share	-467.69	-1102.78	71.78
Gross Margin	44.06%	44.91%	48.64%
Operating Margin	-11.38%	-7.51%	4.82%
Profit Margin	-13.83%	1.09%	8.88%
Free Cash Flow Margin	-21.48%	-48.50%	2.76%
EBITDA	-741.83	-47.51	3,066
EBITDA Margin	-2.78%	-0.16%	9.67%
D&A For EBITDA	2,293	2,188	1,537
EBIT	-3,035	-2,235	1,529
EBIT Margin	-11.38%	-7.51%	4.82%
Advertising Expenses	-	3,016	1,692

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