Carriesoft 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	5,683	5,678	8,484	10,088	6,686
Revenue Growth (YoY)	0.10%	-33.07%	-15.90%	50.88%	7.23%
Cost of Revenue	661	52.99	196.77	303.42	512.16
Gross Profit	5,022	5,625	8,287	9,785	6,174
Selling, General & Admin	7,903	8,284	10,973	10,721	7,321
Operating Expenses	8,574	9,193	12,092	11,887	8,457
Operating Income	-3,552	-3,569	-3,805	-2,103	-2,283
Interest Expense	-260.77	-310.01	-169.28	-117.2	-65.4
Interest & Investment Income	46.97	46.95	9.63	28.44	33.96
Earnings From Equity Investments	-2,000	-	-1,314	1,239	-
Currency Exchange Gain (Loss)	-1.03	1.42	10.02	-13.63	36.75
Other Non Operating Income (Expenses)	19.32	164.31	48.57	210.72	535.86
EBT Excluding Unusual Items	-5,747	-3,666	-5,220	-755.76	-1,742
Gain (Loss) on Sale of Investments	-624.78	-591.96	-548.39	-247.06	-319.26
Gain (Loss) on Sale of Assets	0.46	201.78	64.28	-	4.96
Asset Writedown	-	-904.43	-81	-0.32	-25
Pretax Income	-6,371	-4,961	-5,785	-1,003	-2,081
Income Tax Expense	-50.17	-65.24	-262.48	401.29	-69.48
Earnings From Continuing Operations	-6,321	-4,895	-5,523	-1,404	-2,011
Minority Interest in Earnings	232.97	205.43	34.77	251.82	-182.83
Net Income	-6,088	-4,690	-5,488	-1,153	-2,194
Net Income to Common	-6,088	-4,690	-5,488	-1,153	-2,194
Shares Outstanding (Basic)	10	7	7	7	7
Shares Outstanding (Diluted)	10	7	7	7	7
Shares Change (YoY)	29.82%	6.08%	0.10%	1.63%	1.22%
EPS (Basic)	-635.00	-635.00	-788.29	-165.72	-320.62
EPS (Diluted)	-635.00	-635.00	-788.29	-165.72	-320.62
Free Cash Flow	-9,241	-2,532	-2,491	-1,246	-782.46
Free Cash Flow Per Share	-963.84	-342.87	-357.79	-179.15	-114.33
Gross Margin	88.37%	99.07%	97.68%	96.99%	92.34%
Operating Margin	-62.49%	-62.85%	-44.85%	-20.84%	-34.14%
Profit Margin	-107.12%	-82.60%	-64.69%	-11.43%	-32.82%
Free Cash Flow Margin	-162.60%	-44.60%	-29.36%	-12.35%	-11.70%
EBITDA	-2,876	-2,618	-2,813	-950.73	-1,147
EBITDA Margin	-50.61%	-46.11%	-33.16%	-9.42%	-17.15%
D&A For EBITDA	675.11	950.96	991.7	1,152	1,136
EBIT	-3,552	-3,569	-3,805	-2,103	-2,283
EBIT Margin	-62.49%	-62.85%	-44.85%	-20.84%	-34.14%

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