Amosense Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	134,155	87,454	63,014	56,759	43,612
Other Revenue	-	-	-0	-0	-
Revenue	134,155	87,454	63,014	56,759	43,612
Revenue Growth (YoY)	53.40%	38.78%	11.02%	30.15%	-29.69%
Cost of Revenue	104,952	69,325	46,506	46,624	39,486
Gross Profit	29,203	18,129	16,508	10,135	4,127
Selling, General & Admin	6,811	5,934	6,494	5,737	5,092
Research & Development	12,441	9,158	7,348	6,436	8,506
Other Operating Expenses	573.36	350.64	315.63	228.39	179.48
Operating Expenses	22,040	17,333	15,656	13,279	13,647
Operating Income	7,163	796.07	852.1	-3,144	-9,520
Interest Expense	-3,577	-3,043	-2,014	-838.91	-922.48
Interest & Investment Income	222.56	492.36	227.44	87.81	103.85
Currency Exchange Gain (Loss)	-389.63	254.43	120.52	38	-3.91
Other Non Operating Income (Expenses)	-69.13	1,631	-921.48	50	-3,487
EBT Excluding Unusual Items	3,350	131.19	-1,735	-3,807	-13,830
Gain (Loss) on Sale of Investments	-	-	-	-1,869	-
Gain (Loss) on Sale of Assets	32.66	32.17	-2.12	-133.59	80.07
Asset Writedown	-392.58	-482.08	-393.58	-1,659	-2,115
Other Unusual Items	-2,103	-	-	-	-
Pretax Income	887.43	-318.72	-2,131	-7,468	-15,865
Income Tax Expense	-851.82	1,104	-1,226	-53.97	891.77
Net Income	1,739	-1,423	-905.28	-7,415	-16,757
Net Income to Common	1,739	-1,423	-905.28	-7,415	-16,757
Shares Outstanding (Basic)	11	11	11	10	9
Shares Outstanding (Diluted)	11	11	11	10	9
Shares Change (YoY)	0.15%	0.24%	10.64%	17.67%	4.12%
EPS (Basic)	155.01	-127.00	-81.00	-734.00	-1952.00
EPS (Diluted)	155.01	-127.00	-81.00	-734.00	-1952.00
Free Cash Flow	-8,040	-10,615	-5,466	-14,083	-4,134
Free Cash Flow Per Share	-716.55	-947.48	-489.08	-1394.18	-481.62
Gross Margin	21.77%	20.73%	26.20%	17.86%	9.46%
Operating Margin	5.34%	0.91%	1.35%	-5.54%	-21.83%
Profit Margin	1.30%	-1.63%	-1.44%	-13.06%	-38.42%
Free Cash Flow Margin	-5.99%	-12.14%	-8.67%	-24.81%	-9.48%
EBITDA	12,129	4,681	4,751	-60.23	-6,949
EBITDA Margin	9.04%	5.35%	7.54%	-0.11%	-15.93%
D&A For EBITDA	4,966	3,885	3,898	3,084	2,571
EBIT	7,163	796.07	852.1	-3,144	-9,520
EBIT Margin	5.34%	0.91%	1.35%	-5.54%	-21.83%
Advertising Expenses	6.38	11.62	12.24	12.73	0.67

Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.