GI Innovation 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	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5,838	24.28	5,319	3,500	5,600
Revenue Growth (YoY)	23943.39%	-99.54%	51.97%	-37.50%	-49.17%
Cost of Revenue	-	-	-	-	601.43
Gross Profit	5,838	24.28	5,319	3,500	4,999
Selling, General & Admin	10,473	10,869	54,647	67,695	10,115
Research & Development	33,030	34,314	647.44	599.79	23,339
Amortization of Goodwill & Intangibles	-	-	-	-	52.27
Other Operating Expenses	-	-	-	-	29.19
Operating Expenses	46,473	48,284	58,623	71,452	35,631
Operating Income	-40,635	-48,260	-53,305	-67,952	-30,632
Interest Expense	-1,563	-988.54	-362.44	-388.8	-281.6
Interest & Investment Income	2,631	1,018	2,003	1,770	793.77
Earnings From Equity Investments	-652.86	-7,787	-7,253	-9,727	-18,283
Currency Exchange Gain (Loss)	19.19	-77.22	-203.27	-22.13	-72.43
Other Non Operating Income (Expenses)	225.71	34.81	1,393	22.35	-102,978
EBT Excluding Unusual Items	-39,975	-56,060	-57,727	-76,297	-151,453
Gain (Loss) on Sale of Investments	4,826	-2,946	2,699	-3,546	712.45
Gain (Loss) on Sale of Assets	14.52	-0.81	6.45	10.39	-1.37
Pretax Income	-35,135	-59,007	-55,022	-79,833	-150,742
Income Tax Expense	-	-222.1	473.1	-	-
Net Income	-35,135	-58,784	-55,495	-79,833	-150,742
Net Income to Common	-35,135	-58,784	-55,495	-79,833	-150,742
Shares Outstanding (Basic)	58	44	43	40	17
Shares Outstanding (Diluted)	58	44	43	40	17
Shares Change (YoY)	31.61%	2.40%	7.92%	139.28%	138.28%
EPS (Basic)	-604.00	-1330.00	-1285.69	-1996.00	-9018.00
EPS (Diluted)	-604.00	-1330.00	-1285.69	-1996.00	-9018.00
Free Cash Flow	-39,678	-43,451	-41,741	-65,482	-30,407
Free Cash Flow Per Share	-682.10	-983.09	-967.03	-1637.20	-1819.08
Gross Margin	100.00%	100.00%	100.00%	100.00%	89.26%
Operating Margin	-696.04%	-198751.85%	-1002.18%	-1941.49%	-547.00%
Profit Margin	-601.82%	-242096.05%	-1043.37%	-2280.94%	-2691.82%
Free Cash Flow Margin	-679.64%	-178949.11%	-784.77%	-1870.92%	-542.99%
EBITDA	-37,646	-45,159	-49,975	-64,795	-28,485
D&A For EBITDA	2,989	3,101	3,329	3,157	2,147
EBIT	-40,635	-48,260	-53,305	-67,952	-30,632
Advertising Expenses	-	-	-	-	47

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