LifeSemantics Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	6,928	3,325	2,819
Other Revenue	-0	-0	0
Revenue	6,928	3,325	2,819
Revenue Growth (YoY)	114.55%	17.97%	-
Cost of Revenue	4,019	1,665	324.06
Gross Profit	2,910	1,660	2,495
Selling, General & Admin	10,472	8,917	6,365
Research & Development	871.81	693.14	470.48
Other Operating Expenses	249.6	221.52	126.95
Operating Expenses	13,036	11,252	8,104
Operating Income	-10,126	-9,592	-5,609
Interest Expense	-832.67	-1,693	-1,255
Interest & Investment Income	88.29	514.46	255.65
Currency Exchange Gain (Loss)	1.91	4.96	-0.05
Other Non Operating Income (Expenses)	838.29	510.32	3,250
EBT Excluding Unusual Items	-10,030	-10,255	-3,359
Gain (Loss) on Sale of Investments	175.94	-423.99	1.87
Gain (Loss) on Sale of Assets	-183.75	13.51	8.13
Other Unusual Items	-1,034	-598.74	-
Pretax Income	-11,072	-11,264	-3,349
Net Income	-11,072	-11,264	-3,349
Net Income to Common	-11,072	-11,264	-3,349
Shares Outstanding (Basic)	15	10	10
Shares Outstanding (Diluted)	15	10	10
Shares Change (YoY)	48.75%	2.97%	-
EPS (Basic)	-727.13	-1073.18	-328.53
EPS (Diluted)	-727.13	-1073.18	-329.00
Free Cash Flow	-8,549	-10,557	-5,302
Free Cash Flow Per Share	-561.44	-1005.76	-520.18
Gross Margin	42.00%	49.93%	88.50%
Operating Margin	-146.16%	-288.44%	-198.99%
Profit Margin	-159.81%	-338.74%	-118.80%
Free Cash Flow Margin	-123.40%	-317.46%	-188.09%
EBITDA	-8,780	-8,229	-4,466
EBITDA Margin	-126.72%	-247.47%	-158.45%
D&A For EBITDA	1,346	1,363	1,143
EBIT	-10,126	-9,592	-5,609
EBIT Margin	-146.16%	-288.44%	-198.99%
Advertising Expenses	-	135.08	118.86

Source: S&P Capital IQ. Standard template. Financial Sources.