Dawon Nexview 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 2018	FY 2017
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Operating Revenue	17,910	18,702	10,654	2,863	3,487
Other Revenue	-	-	-0	-	-
Revenue	17,910	18,702	10,654	2,863	3,487
Revenue Growth (YoY)	49.89%	75.55%	272.07%	-17.88%	-
Cost of Revenue	13,278	13,898	8,672	1,866	2,453
Gross Profit	4,632	4,804	1,981	997.42	1,034
Selling, General & Admin	3,358	3,267	2,346	640.29	466.46
Research & Development	175.5	121.02	182.04	-	-
Other Operating Expenses	18.15	18.19	18.01	41.9	34.39
Operating Expenses	3,689	3,525	2,622	852.76	649.39
Operating Income	943.68	1,279	-640.96	144.66	384.56
Interest Expense	-249	-238.95	-378.84	-82.39	-64.51
Interest & Investment Income	231.96	202.32	23.23	2.62	2.6
Currency Exchange Gain (Loss)	145.49	159.07	12.96	-2.52	9.23
Other Non Operating Income (Expenses)	-5,566	-5,566	1,129	2.06	-0.81
EBT Excluding Unusual Items	-4,494	-4,164	145.49	64.43	331.08
Gain (Loss) on Sale of Investments	-	-	-	-5.16	-
Gain (Loss) on Sale of Assets	3.9	0	-	-	-
Pretax Income	-4,490	-4,164	145.49	59.27	331.08
Income Tax Expense	-22.04	-22.04	56.84	1.29	-
Net Income	-4,468	-4,142	88.65	57.99	331.08
Net Income to Common	-4,468	-4,142	88.65	57.99	331.08
Net Income Growth	-	-	52.88%	-82.49%	-
Shares Outstanding (Basic)	8	7	5	0	0
Shares Outstanding (Diluted)	8	7	5	0	0
Shares Change (YoY)	40.91%	44.82%	6932.48%	0.05%	-
EPS (Basic)	-591.52	-580.78	18.00	828.00	4730.05
EPS (Diluted)	-591.52	-580.78	18.00	828.00	4730.05
EPS Growth	-	-	-97.83%	-82.49%	-
Free Cash Flow	3,037	943.98	2,103	-194.03	248.63
Free Cash Flow Per Share	402.02	132.35	426.98	-2770.67	3552.16
Gross Margin	25.86%	25.69%	18.60%	34.83%	29.66%
Operating Margin	5.27%	6.84%	-6.02%	5.05%	11.03%
Profit Margin	-24.95%	-22.15%	0.83%	2.02%	9.50%
Free Cash Flow Margin	16.95%	5.05%	19.74%	-6.78%	7.13%
EBITDA	1,688	1,988	104.02	460.18	621.26
EBITDA Margin	9.42%	10.63%	0.98%	16.07%	17.82%
D&A For EBITDA	743.93	708.46	744.98	315.52	236.7
EBIT	943.68	1,279	-640.96	144.66	384.56
EBIT Margin	5.27%	6.84%	-6.02%	5.05%	11.03%
Effective Tax Rate	-	-	39.07%	2.17%	-
Advertising Expenses	-	29.95	15.98	-	5.95

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