Carry Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	8,064	8,174	8,381
Other Revenue	0	-0	-
Revenue	8,064	8,174	8,381
Revenue Growth (YoY)	-3.78%	-2.47%	-
Cost of Revenue	7,685	7,812	8,215
Gross Profit	379.23	362.23	166.26
Selling, General & Admin	4,976	3,363	2,728
Research & Development	-83.36	231.58	928
Amortization of Goodwill & Intangibles	1.14	3.48	4.09
Other Operating Expenses	93.67	97.49	99.22
Operating Expenses	4,195	3,980	7,618
Operating Income	-3,816	-3,618	-7,452
Interest Expense	-1,981	-1,983	-2,020
Interest & Investment Income	447.33	280.05	337.45
Earnings From Equity Investments	15.13	-	7.23
Currency Exchange Gain (Loss)	-5.57	-9.52	0.71
Other Non Operating Income (Expenses)	609.09	-117.19	1,534
EBT Excluding Unusual Items	-4,731	-5,448	-7,592
Gain (Loss) on Sale of Assets	171.2	-70.3	-101.82
Other Unusual Items	643.28	667.72	-
Pretax Income	-3,916	-4,850	-7,694
Earnings From Continuing Operations	-3,916	-4,850	-7,694
Earnings From Discontinued Operations	-3,530	-8,156	-9,876
Net Income to Company	-7,446	-13,006	-17,570
Minority Interest in Earnings	-8.56	0.03	-
Net Income	-7,455	-13,006	-17,570
Net Income to Common	-7,455	-13,006	-17,570
Shares Outstanding (Basic)	6	7	6
Shares Outstanding (Diluted)	6	7	6
Shares Change (YoY)	4.78%	20.26%	-
EPS (Basic)	-1244.98	-1892.45	-3074.53
EPS (Diluted)	-1245.29	-1892.72	-3074.53
Free Cash Flow	-5,577	-9,987	-5,233
Free Cash Flow Per Share	-931.44	-1453.20	-915.73
Gross Margin	4.70%	4.43%	1.98%
Operating Margin	-47.32%	-44.26%	-88.91%
Profit Margin	-92.44%	-159.11%	-209.63%
Free Cash Flow Margin	-69.16%	-122.18%	-62.44%
EBITDA	-2,667	-2,676	-6,507
EBITDA Margin	-33.07%	-32.74%	-77.64%
D&A For EBITDA	1,149	941.88	944.46
EBIT	-3,816	-3,618	-7,452
EBIT Margin	-47.32%	-44.26%	-88.91%

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