Zinitix 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	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	36,380	54,076	33,068	27,611	38,833
Other Revenue	-	-	-0	-0	-
Revenue	36,380	54,076	33,068	27,611	38,833
Revenue Growth (YoY)	-32.72%	63.53%	19.77%	-28.90%	-3.86%
Cost of Revenue	29,429	41,524	27,120	21,348	26,392
Gross Profit	6,951	12,552	5,949	6,263	12,441
Selling, General & Admin	6,461	5,308	5,134	5,023	4,683
Research & Development	8,223	5,819	5,979	5,614	5,006
Amortization of Goodwill & Intangibles	396.78	697.23	431.82	394.15	736.25
Other Operating Expenses	97.86	103.2	93.7	119.22	119.33
Operating Expenses	15,504	12,270	11,996	11,492	10,834
Operating Income	-8,553	282.03	-6,047	-5,229	1,607
Interest Expense	-151.86	-153.69	-151.16	-96.47	-70.52
Interest & Investment Income	138.73	296.38	255.37	404.97	235.12
Currency Exchange Gain (Loss)	-430.72	489.16	-4.17	-148.25	527.28
Other Non Operating Income (Expenses)	228.22	20.73	9.96	-430.68	-7.48
EBT Excluding Unusual Items	-8,768	934.61	-5,937	-5,499	2,291
Gain (Loss) on Sale of Investments	120.79	255.67	59.17	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.38
Asset Writedown	-930.15	-537.32	-	-1,467	-2,411
Pretax Income	-9,578	652.96	-5,878	-6,966	-118.81
Income Tax Expense	-	-	-	2,099	-13.2
Net Income	-9,578	652.96	-5,878	-9,065	-105.61
Net Income to Common	-9,578	652.96	-5,878	-9,065	-105.61
Shares Outstanding (Basic)	36	36	36	36	35
Shares Outstanding (Diluted)	36	36	36	36	35
Shares Change (YoY)	0.39%	1.51%	0.13%	1.38%	-4.10%
EPS (Basic)	-263.00	18.00	-164.47	-254.00	-3.00
EPS (Diluted)	-263.00	18.00	-164.47	-254.00	-3.00
Free Cash Flow	-10,157	4,774	-2,403	-8,169	2,108
Free Cash Flow Per Share	-278.90	131.60	-67.23	-228.90	59.90
Gross Margin	19.11%	23.21%	17.99%	22.68%	32.04%
Operating Margin	-23.51%	0.52%	-18.29%	-18.94%	4.14%
Profit Margin	-26.33%	1.21%	-17.77%	-32.83%	-0.27%
Free Cash Flow Margin	-27.92%	8.83%	-7.27%	-29.59%	5.43%
EBITDA	-7,831	1,322	-5,257	-4,487	2,633
EBITDA Margin	-21.52%	2.44%	-15.90%	-16.25%	6.78%
D&A For EBITDA	722.03	1,040	789.35	741.62	1,026
EBIT	-8,553	282.03	-6,047	-5,229	1,607
EBIT Margin	-23.51%	0.52%	-18.29%	-18.94%	4.14%
Advertising Expenses	-	-	2.07	2.02	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.