DEEPNOID 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	7,472	10,847	1,933	3,182	943.67
Other Revenue	-0	-0	-	-0	-0
Revenue	7,472	10,847	1,933	3,182	943.67
Revenue Growth (YoY)	-31.12%	461.15%	-39.24%	237.15%	-9.26%
Cost of Revenue	2,723	9,857	1,154	1,651	707.59
Gross Profit	4,749	990.59	778.69	1,530	236.08
Selling, General & Admin	12,793	8,097	5,380	4,541	4,387
Research & Development	1,843	2,358	1,703	2,716	3,281
Amortization of Goodwill & Intangibles	33.17	45.91	42.73	38.97	34.43
Other Operating Expenses	75.55	100.4	40.83	92.66	27.19
Operating Expenses	15,406	11,086	7,506	7,689	7,888
Operating Income	-10,657	-10,096	-6,727	-6,159	-7,652
Interest Expense	-284.97	-150.95	-89.68	-113.71	-499.54
Interest & Investment Income	254.22	686.03	367.16	268.34	37.18
Currency Exchange Gain (Loss)	-0.14	0.11	-0.05	0.44	-3.18
Other Non Operating Income (Expenses)	438.2	530.79	-287.65	669.48	-739.18
EBT Excluding Unusual Items	-10,250	-9,030	-6,737	-5,334	-8,856
Gain (Loss) on Sale of Investments	-494.07	-57.33	-	-	-
Gain (Loss) on Sale of Assets	-3.75	9.34	-0	-	2.73
Pretax Income	-10,748	-9,078	-6,737	-5,334	-8,854
Earnings From Continuing Operations	-10,748	-9,078	-6,737	-5,334	-8,854
Net Income	-10,748	-9,078	-6,737	-5,334	-8,854
Net Income to Common	-10,748	-9,078	-6,737	-5,334	-8,854
Shares Outstanding (Basic)	23	22	10	9	8
Shares Outstanding (Diluted)	23	22	10	9	8
Shares Change (YoY)	1.59%	132.88%	3.57%	10.63%	36.87%
EPS (Basic)	-472.00	-405.00	-699.98	-574.00	-1054.00
EPS (Diluted)	-472.00	-405.00	-699.98	-574.00	-1054.00
Free Cash Flow	-7,238	-20,019	-5,569	-4,223	-5,888
Free Cash Flow Per Share	-317.87	-893.16	-578.61	-454.49	-700.96
Gross Margin	63.56%	9.13%	40.28%	48.10%	25.02%
Operating Margin	-142.63%	-93.07%	-347.99%	-193.57%	-810.83%
Profit Margin	-143.84%	-83.69%	-348.52%	-167.65%	-938.20%
Free Cash Flow Margin	-96.87%	-184.55%	-288.08%	-132.75%	-623.95%
EBITDA	-9,714	-9,218	-6,056	-5,545	-7,271
EBITDA Margin	-130.01%	-84.98%	-	-174.28%	-
D&A For EBITDA	943.23	877.56	671.01	613.59	380.68
EBIT	-10,657	-10,096	-6,727	-6,159	-7,652
EBIT Margin	-142.63%	-93.07%	-	-193.57%	-
Advertising Expenses	471.31	195.42	85.16	197.81	58.74

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