SECERN AI 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	13,970	14,447	14,101
Other Revenue	-0	-0	-
Revenue	13,970	14,447	14,101
Revenue Growth (YoY)	-3.30%	2.46%	-
Cost of Revenue	12,086	10,429	11,784
Gross Profit	1,884	4,018	2,317
Selling, General & Admin	5,706	6,261	6,049
Research & Development	3,197	4,079	3,388
Amortization of Goodwill & Intangibles	1,085	1,022	846.67
Operating Expenses	12,987	14,458	12,088
Operating Income	-11,102	-10,440	-9,771
Interest Expense	-919.8	-1,529	-2,294
Interest & Investment Income	108.8	562.07	1,105
Currency Exchange Gain (Loss)	-3.46	-9.67	2.15
Other Non Operating Income (Expenses)	-3,266	2,329	4,572
EBT Excluding Unusual Items	-15,183	-9,088	-6,386
Gain (Loss) on Sale of Investments	11.28	3.71	0.41
Gain (Loss) on Sale of Assets	-3	0.57	5.2
Other Unusual Items	-240.84	-761.41	167.82
Pretax Income	-15,416	-9,845	-6,213
Income Tax Expense	-79.51	815.09	3,415
Earnings From Continuing Operations	-15,336	-10,660	-9,628
Minority Interest in Earnings	171.71	-	-
Net Income	-15,164	-10,660	-9,628
Net Income to Common	-15,164	-10,660	-9,628
Shares Outstanding (Basic)	12	10	10
Shares Outstanding (Diluted)	12	10	10
Shares Change (YoY)	11.37%	9.26%	-
EPS (Basic)	-1299.00	-1017.00	-1003.59
EPS (Diluted)	-1299.00	-1017.00	-1004.00
Free Cash Flow	-6,353	-8,703	-13,879
Free Cash Flow Per Share	-544.22	-830.27	-1446.70
Gross Margin	13.49%	27.81%	16.43%
Operating Margin	-79.47%	-72.27%	-69.30%
Profit Margin	-108.55%	-73.79%	-68.28%
Free Cash Flow Margin	-45.48%	-60.24%	-98.43%
EBITDA	-6,790	-6,314	-7,107
EBITDA Margin	-48.60%	-43.70%	-50.40%
D&A For EBITDA	4,312	4,127	2,664
EBIT	-11,102	-10,440	-9,771
EBIT Margin	-79.47%	-72.27%	-69.30%

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