Innodep 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
Revenue	70,744	86,776	84,033
Revenue Growth (YoY)	-18.48%	3.26%	-
Cost of Revenue	42,822	54,039	56,409
Gross Profit	27,922	32,736	27,624
Selling, General & Admin	21,946	23,966	19,736
Research & Development	5,464	7,429	4,533
Amortization of Goodwill & Intangibles	616.06	577.3	248.93
Other Operating Expenses	578.47	642.99	555.3
Operating Expenses	31,053	34,652	26,988
Operating Income	-3,131	-1,916	635.76
Interest Expense	-660.42	-227.88	-184.29
Interest & Investment Income	478.5	491.93	643.06
Currency Exchange Gain (Loss)	-79.63	22.09	-36.01
Other Non Operating Income (Expenses)	2.17	12.33	-40.15
EBT Excluding Unusual Items	-3,390	-1,617	1,018
Gain (Loss) on Sale of Investments	337.61	-8.51	54.48
Gain (Loss) on Sale of Assets	-6.42	-2.97	-8.2
Pretax Income	-3,059	-1,629	1,065
Income Tax Expense	-42.01	-85.41	37.73
Net Income	-3,017	-1,543	1,027
Net Income to Common	-3,017	-1,543	1,027
Shares Outstanding (Basic)	7	7	7
Shares Outstanding (Diluted)	7	7	7
Shares Change (YoY)	0.01%	-0.01%	-
EPS (Basic)	-424.21	-217.00	144.40
EPS (Diluted)	-424.21	-217.00	144.00
Free Cash Flow	-4,699	5,077	1,442
Free Cash Flow Per Share	-660.72	713.93	202.82
Gross Margin	39.47%	37.72%	32.87%
Operating Margin	-4.42%	-2.21%	0.76%
Profit Margin	-4.26%	-1.78%	1.22%
Free Cash Flow Margin	-6.64%	5.85%	1.72%
EBITDA	-211.67	876.99	2,831
EBITDA Margin	-0.30%	1.01%	3.37%
D&A For EBITDA	2,919	2,793	2,196
EBIT	-3,131	-1,916	635.76
EBIT Margin	-4.42%	-2.21%	0.76%
Effective Tax Rate	-	-	3.54%
Advertising Expenses	833.86	957.24	898.5