Autocrypt 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	24,919	23,281	21,976	13,048
Revenue Growth (YoY)	90.99%	5.94%	68.42%	-
Cost of Revenue	90.5	125.74	273.61	1,905
Gross Profit	24,829	23,155	21,702	11,142
Selling, General & Admin	28,718	29,509	30,279	21,539
Research & Development	6,160	7,703	11,048	5,393
Other Operating Expenses	1,046	1,135	1,088	593.69
Operating Expenses	38,375	41,198	46,186	29,671
Operating Income	-13,546	-18,044	-24,484	-18,529
Interest Expense	-2,591	-4,795	-3,432	-2,045
Interest & Investment Income	116.29	194.23	117.52	80.4
Earnings From Equity Investments	-753.23	1,218	-155.83	-
Currency Exchange Gain (Loss)	-127.98	73.15	-95.69	8.37
Other Non Operating Income (Expenses)	-2,622	-28,030	-8,524	-1,749
EBT Excluding Unusual Items	-19,524	-49,383	-36,574	-22,234
Gain (Loss) on Sale of Investments	43.96	43.96	-	2,498
Gain (Loss) on Sale of Assets	68.27	30.66	3.02	-5.5
Pretax Income	-19,412	-49,309	-36,571	-19,741
Income Tax Expense	88.54	29.75	-	5.64
Earnings From Continuing Operations	-19,501	-49,339	-36,571	-19,746
Minority Interest in Earnings	14.77	464.02	2,010	659.59
Net Income	-19,486	-48,875	-34,561	-19,087
Net Income to Common	-19,486	-48,875	-34,561	-19,087
Shares Outstanding (Basic)	7	5	4	1
Shares Outstanding (Diluted)	7	5	4	1
Shares Change (YoY)	1164.01%	40.60%	525.51%	-
EPS (Basic)	-2677.72	-9652.82	-9597.20	-33153.39
EPS (Diluted)	-2677.85	-9653.00	-9597.20	-33153.39
Free Cash Flow	-9,827	-14,501	-25,779	-20,274
Free Cash Flow Per Share	-1350.43	-2864.00	-7158.61	-35215.74
Gross Margin	99.64%	99.46%	98.76%	85.40%
Operating Margin	-54.36%	-77.50%	-111.42%	-142.01%
Profit Margin	-78.20%	-209.94%	-157.27%	-146.28%
Free Cash Flow Margin	-39.44%	-62.29%	-117.31%	-155.38%
EBITDA	-9,062	-14,032	-21,572	-16,735
EBITDA Margin	-36.36%	-60.27%	-98.17%	-128.26%
D&A For EBITDA	4,485	4,011	2,912	1,793
EBIT	-13,546	-18,044	-24,484	-18,529
EBIT Margin	-54.36%	-77.50%	-111.42%	-142.01%
Advertising Expenses	-	1,429	2,106	1,274

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