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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Operating Revenue	18,845	18,702	10,654	2,863	3,487
Other Revenue	-	-	-0	-	-
Revenue	18,845	18,702	10,654	2,863	3,487
Revenue Growth (YoY)	27.89%	75.55%	272.07%	-17.88%	-
Cost of Revenue	13,924	13,898	8,672	1,866	2,453
Gross Profit	4,921	4,804	1,981	997.42	1,034
Selling, General & Admin	2,806	3,267	2,346	640.29	466.46
Research & Development	209.62	121.02	182.04	-	-
Amortization of Goodwill & Intangibles	66.88	34.57	21.98	152.94	141.79
Other Operating Expenses	13.23	18.19	18.01	41.9	34.39
Operating Expenses	3,176	3,525	2,622	852.76	649.39
Operating Income	1,744	1,279	-640.96	144.66	384.56
Interest Expense	-242.85	-238.95	-378.84	-82.39	-64.51
Interest & Investment Income	330.74	202.32	23.23	2.62	2.6
Currency Exchange Gain (Loss)	-9.84	159.07	12.96	-2.52	9.23
Other Non Operating Income (Expenses)	-12	-5,566	1,129	2.06	-0.81
EBT Excluding Unusual Items	1,810	-4,164	145.49	64.43	331.08
Gain (Loss) on Sale of Investments	-	-	-	-5.16	-
Gain (Loss) on Sale of Assets	3.4	0	-	-	-
Pretax Income	1,814	-4,164	145.49	59.27	331.08
Income Tax Expense	-36.66	-22.04	56.84	1.29	-
Net Income	1,851	-4,142	88.65	57.99	331.08
Net Income to Common	1,851	-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)	32.90%	44.82%	6932.48%	0.05%	-
EPS (Basic)	235.52	-580.78	18.00	828.00	4730.05
EPS (Diluted)	235.52	-580.78	18.00	828.00	4730.05
EPS Growth	-	-	-97.83%	-82.49%	-
Free Cash Flow	3,241	943.98	2,103	-194.03	248.63
Free Cash Flow Per Share	412.43	132.35	426.98	-2770.67	3552.16
Gross Margin	26.11%	25.69%	18.60%	34.83%	29.66%
Operating Margin	9.26%	6.84%	-6.02%	5.05%	11.03%
Profit Margin	9.82%	-22.15%	0.83%	2.02%	9.50%
Free Cash Flow Margin	17.20%	5.05%	19.74%	-6.78%	7.13%
EBITDA	2,547	1,988	104.02	460.18	621.26
EBITDA Margin	13.51%	10.63%	0.98%	16.07%	17.82%
D&A For EBITDA	802.52	708.46	744.98	315.52	236.7
EBIT	1,744	1,279	-640.96	144.66	384.56
EBIT Margin	9.26%	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.