Nexa Dynamics 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	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	12,646	8,568	16,179	32,944	37,856
Other Revenue	-	-	-	-0	-0
Revenue	12,646	8,568	16,179	32,944	37,856
Revenue Growth (YoY)	4.45%	-47.04%	-50.89%	-12.97%	-
Cost of Revenue	16,856	12,659	17,063	27,362	30,461
Gross Profit	-4,210	-4,091	-884.28	5,582	7,394
Selling, General & Admin	4,431	3,912	4,454	4,761	4,827
Research & Development	301.66	399.76	254.17	168.29	112.33
Amortization of Goodwill & Intangibles	52.25	52.21	51.68	51.15	25.91
Other Operating Expenses	125.32	125.24	143.82	219.37	139.09
Operating Expenses	4,949	4,311	7,673	5,741	5,666
Operating Income	-9,159	-8,402	-8,557	-158.62	1,729
Interest Expense	-1,223	-1,096	-758.72	-319.17	-296.62
Interest & Investment Income	143.22	166.15	116.85	65.29	234.15
Earnings From Equity Investments	-	61.98	-	-	-
Currency Exchange Gain (Loss)	-3.38	915.12	409.99	1,908	1,680
Other Non Operating Income (Expenses)	-538.22	-824.12	1,205	-1,296	-9,879
EBT Excluding Unusual Items	-10,780	-9,179	-7,584	199.94	-6,533
Gain (Loss) on Sale of Investments	-0.32	-	-3.39	-	-
Gain (Loss) on Sale of Assets	-138.25	3	88.82	5.27	0.73
Pretax Income	-11,909	-9,176	-7,499	205.21	-6,533
Income Tax Expense	133.16	179.21	-65.74	387.44	468.9
Earnings From Continuing Operations	-12,042	-9,355	-7,433	-182.23	-7,002
Minority Interest in Earnings	1,016	1,040	1,010	965.12	897.88
Net Income	-11,026	-8,315	-6,423	782.9	-6,104
Net Income to Common	-11,026	-8,315	-6,423	782.9	-6,104
Shares Outstanding (Basic)	22	22	22	22	16
Shares Outstanding (Diluted)	22	22	22	22	16
Shares Change (YoY)	-	-	2.27%	30.73%	-
EPS (Basic)	-500.82	-377.67	-291.75	36.37	-370.67
EPS (Diluted)	-501.00	-378.00	-292.00	36.00	-371.00
Free Cash Flow	-5,589	-1,309	-6,249	251.56	-8,178
Free Cash Flow Per Share	-253.87	-59.47	-283.84	11.69	-496.64
Gross Margin	-33.29%	-47.74%	-5.47%	16.95%	19.53%
Operating Margin	-72.43%	-98.06%	-52.89%	-0.48%	4.57%
Profit Margin	-87.19%	-97.04%	-39.70%	2.38%	-16.12%
Free Cash Flow Margin	-44.20%	-15.28%	-38.63%	0.76%	-21.60%
EBITDA	-8,149	-7,458	-7,645	718.73	2,561
EBITDA Margin	-64.44%	-87.04%	-47.25%	2.18%	6.77%
D&A For EBITDA	1,010	943.8	912.47	877.35	832.7
EBIT	-9,159	-8,402	-8,557	-158.62	1,729
EBIT Margin	-72.43%	-98.06%	-52.89%	-0.48%	4.57%
Effective Tax Rate	-	-	-	188.80%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.