Graphy 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	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	17,158	16,125	10,448	4,258	3,046
Other Revenue	0	-	-0	-0	-0
Revenue	17,158	16,125	10,448	4,258	3,046
Revenue Growth (YoY)	463.30%	54.33%	145.40%	39.77%	-
Cost of Revenue	8,833	8,464	5,952	2,668	1,935
Gross Profit	8,325	7,660	4,496	1,589	1,111
Selling, General & Admin	12,280	11,315	8,173	6,833	3,750
Research & Development	3,844	3,970	2,496	1,372	1,409
Other Operating Expenses	-	-	-	131.63	93.3
Operating Expenses	17,336	16,831	11,467	9,050	6,224
Operating Income	-9,010	-9,170	-6,971	-7,460	-5,113
Interest Expense	-3,821	-3,800	-2,034	-1,244	-917.22
Interest & Investment Income	33.12	35.47	16.82	17.09	17.73
Currency Exchange Gain (Loss)	276.1	319.74	21.54	2.66	9.57
Other Non Operating Income (Expenses)	-20,044	-20,049	3,545	-8,978	-1,007
EBT Excluding Unusual Items	-32,566	-32,664	-5,422	-17,663	-7,011
Gain (Loss) on Sale of Assets	-	-	-3.61	-	3.1
Asset Writedown	-	-	-	-	-217.34
Pretax Income	-32,566	-32,664	-5,425	-17,663	-7,225
Net Income	-32,566	-32,664	-5,425	-17,663	-7,225
Net Income to Common	-32,566	-32,664	-5,425	-17,663	-7,225
Shares Outstanding (Basic)	7	5	5	1	1
Shares Outstanding (Diluted)	7	5	5	1	1
Shares Change (YoY)	405.22%	3.30%	218.91%	10.38%	-
EPS (Basic)	-4878.65	-6798.96	-1166.47	-12111.10	-5468.20
EPS (Diluted)	-4878.68	-6799.00	-1166.47	-12111.10	-5468.20
Free Cash Flow	-8,798	-9,682	-8,236	-7,890	-3,529
Free Cash Flow Per Share	-1318.03	-2015.27	-1770.84	-5410.03	-2670.78
Gross Margin	48.52%	47.51%	43.04%	37.33%	36.47%
Operating Margin	-52.51%	-56.87%	-66.72%	-175.23%	-167.87%
Profit Margin	-189.80%	-202.58%	-51.93%	-414.87%	-237.18%
Free Cash Flow Margin	-51.28%	-60.05%	-78.83%	-185.32%	-115.84%
EBITDA	-8,099	-8,270	-6,096	-6,628	-4,091
EBITDA Margin	-47.20%	-51.29%	-58.35%	-155.67%	-134.32%
D&A For EBITDA	911.18	900.53	875.04	832.53	1,022
EBIT	-9,010	-9,170	-6,971	-7,460	-5,113
EBIT Margin	-52.51%	-56.87%	-66.72%	-175.23%	-167.87%
Advertising Expenses	-	1,934	1,166	921.87	480.49

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