Voronoi 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
Revenue	7,512	-	-	9,768	14,784
Revenue Growth (YoY)	-	-	-	-33.93%	139.22%
Gross Profit	7,512	-	-	9,768	14,784
Selling, General & Admin	28,610	16,085	13,816	12,599	9,650
Research & Development	31,013	17,894	14,464	11,727	12,492
Amortization of Goodwill & Intangibles	28.78	7.89	13.66	13.29	11.72
Other Operating Expenses	487.73	393.82	350.47	274.97	250.61
Operating Expenses	61,897	36,339	31,336	27,631	25,604
Operating Income	-54,385	-36,339	-31,336	-17,863	-10,820
Interest Expense	-2,647	-580.74	-1,909	-2,123	-834.19
Interest & Investment Income	1,962	2,466	1,145	315.72	32.05
Currency Exchange Gain (Loss)	-291.68	865.5	263.8	375.03	-113.29
Other Non Operating Income (Expenses)	4,746	-65.68	-2,770	101.04	189.2
EBT Excluding Unusual Items	-50,616	-33,654	-34,605	-19,195	-11,546
Gain (Loss) on Sale of Investments	172.19	995.38	799.35	-250.17	-
Gain (Loss) on Sale of Assets	9.14	13.69	22.48	10.39	-
Asset Writedown	-200	-	-4,255	-	-4,270
Other Unusual Items	-	-	1,886	-	-
Pretax Income	-50,634	-32,645	-36,152	-19,435	-15,816
Income Tax Expense	-7,928	-32.15	695.84	464.92	-241.29
Earnings From Continuing Operations	-42,706	-32,613	-36,848	-19,900	-15,575
Minority Interest in Earnings	-	-	-	-	478.28
Net Income	-42,706	-32,613	-36,848	-19,900	-15,096
Net Income to Common	-42,706	-32,613	-36,848	-19,900	-15,096
Shares Outstanding (Basic)	18	18	15	14	12
Shares Outstanding (Diluted)	18	18	15	14	12
Shares Change (YoY)	2.60%	14.27%	9.92%	11.82%	6.88%
EPS (Basic)	-2374.00	-1860.00	-2401.33	-1425.50	-1209.20
EPS (Diluted)	-2374.00	-1860.00	-2401.33	-1426.00	-1209.20
Free Cash Flow	-73,744	-30,176	-29,929	-16,881	-18,216
Free Cash Flow Per Share	-4099.36	-1720.99	-1950.39	-1209.23	-1459.07
Gross Margin	100.00%	-	-	100.00%	100.00%
Operating Margin	-723.94%	-	-	-182.88%	-73.19%
Profit Margin	-568.49%	-	-	-203.73%	-102.11%
Free Cash Flow Margin	-981.64%	-	-	-172.82%	-123.21%
EBITDA	-52,598	-34,373	-28,631	-14,833	-7,609
EBITDA Margin	-	-	-	-151.85%	-51.47%
D&A For EBITDA	1,787	1,966	2,705	3,031	3,211
EBIT	-54,385	-36,339	-31,336	-17,863	-10,820
EBIT Margin	-	-	-	-182.88%	-73.19%

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