QuantaMatrix 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	3,688	2,497	3,118	1,286	549.77
Other Revenue	-	-0	-	-0	-0
Revenue	3,688	2,497	3,118	1,286	549.77
Revenue Growth (YoY)	47.70%	-19.91%	142.47%	133.90%	-67.46%
Cost of Revenue	2,076	1,588	2,129	723.6	317.9
Gross Profit	1,613	909.49	988.55	562.33	231.87
Selling, General & Admin	11,218	10,233	15,550	12,837	11,406
Research & Development	4,310	4,790	5,778	5,492	5,122
Amortization of Goodwill & Intangibles	88.3	146.34	114.81	85.41	134.24
Other Operating Expenses	66.44	268.37	291.14	263.47	278.91
Operating Expenses	17,169	17,058	23,437	20,580	18,647
Operating Income	-15,556	-16,148	-22,448	-20,018	-18,415
Interest Expense	-1,646	-1,333	-117.74	-166.36	-215.43
Interest & Investment Income	258.02	508.9	821.45	826.1	466.82
Currency Exchange Gain (Loss)	114.69	203.37	28	18.73	43.18
Other Non Operating Income (Expenses)	-1,740	-3,365	-14.11	22.77	59.38
EBT Excluding Unusual Items	-18,569	-20,134	-21,730	-19,317	-18,061
Gain (Loss) on Sale of Investments	-1,000	-	-	-	10.11
Gain (Loss) on Sale of Assets	108.69	-104.59	100.84	9.47	-
Asset Writedown	-	-	-	-	-128.95
Pretax Income	-19,460	-20,239	-21,630	-19,307	-18,180
Income Tax Expense	-	-70.3	-73.55	-69.97	-64.51
Net Income	-19,460	-20,169	-21,556	-19,237	-18,116
Net Income to Common	-19,460	-20,169	-21,556	-19,237	-18,116
Shares Outstanding (Basic)	18	17	17	16	15
Shares Outstanding (Diluted)	18	17	17	16	15
Shares Change (YoY)	11.90%	0.09%	0.22%	9.54%	16.86%
EPS (Basic)	-1052.00	-1220.00	-1305.15	-1167.37	-1204.23
EPS (Diluted)	-1052.00	-1220.00	-1305.15	-1167.37	-1204.23
Free Cash Flow	-15,609	-13,335	-21,521	-17,074	-17,759
Free Cash Flow Per Share	-843.80	-806.63	-1303.03	-1036.08	-1180.55
Gross Margin	43.72%	36.42%	31.70%	43.73%	42.18%
Operating Margin	-421.76%	-646.67%	-719.96%	-1556.68%	-3349.63%
Profit Margin	-527.63%	-807.68%	-691.35%	-1495.97%	-3295.13%
Free Cash Flow Margin	-423.20%	-534.01%	-690.23%	-1327.72%	-3230.32%
EBITDA	-13,375	-13,753	-20,054	-17,641	-16,296
D&A For EBITDA	2,181	2,396	2,394	2,377	2,119
EBIT	-15,556	-16,148	-22,448	-20,018	-18,415
Advertising Expenses	337.75	361.59	411.95	425.64	336.66

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