Coxem 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	13,390	14,730	13,729
Other Revenue	-0	-	-
Revenue	13,390	14,730	13,729
Revenue Growth (YoY)	-9.10%	7.29%	-
Cost of Revenue	7,998	8,753	7,589
Gross Profit	5,393	5,978	6,140
Selling, General & Admin	4,017	3,791	2,738
Research & Development	2,643	2,121	1,903
Amortization of Goodwill & Intangibles	31.4	23.46	16.47
Other Operating Expenses	37.56	28.12	18.56
Operating Expenses	6,952	6,214	4,638
Operating Income	-1,559	-236.36	1,502
Interest Expense	-81.8	-65.34	-16.47
Interest & Investment Income	312.91	447.36	178.26
Currency Exchange Gain (Loss)	-130.25	468.56	12.79
Other Non Operating Income (Expenses)	115.38	35.95	12.07
EBT Excluding Unusual Items	-1,343	650.16	1,689
Gain (Loss) on Sale of Assets	-0	8.54	-
Asset Writedown	-13.44	-	-
Pretax Income	-1,356	658.7	1,689
Income Tax Expense	-485.55	-5.17	4.6
Earnings From Continuing Operations	-870.83	663.87	1,684
Minority Interest in Earnings	218.91	335.89	-
Net Income	-651.92	999.76	1,684
Net Income to Common	-651.92	999.76	1,684
Net Income Growth	-	-40.63%	-
Shares Outstanding (Basic)	5	8	5
Shares Outstanding (Diluted)	5	8	5
Shares Change (YoY)	-35.87%	68.10%	-
EPS (Basic)	-121.00	119.00	336.95
EPS (Diluted)	-121.00	119.00	336.00
EPS Growth	-	-64.58%	-
Free Cash Flow	-811.52	-931.08	-299.94
Free Cash Flow Per Share	-150.62	-110.83	-60.01
Gross Margin	40.27%	40.58%	44.72%
Operating Margin	-11.64%	-1.60%	10.94%
Profit Margin	-4.87%	6.79%	12.27%
Free Cash Flow Margin	-6.06%	-6.32%	-2.19%
EBITDA	-1,005	240.63	1,867
EBITDA Margin	-7.50%	1.63%	13.60%
D&A For EBITDA	554.62	476.99	364.78
EBIT	-1,559	-236.36	1,502
EBIT Margin	-11.64%	-1.60%	10.94%
Effective Tax Rate	-	-	0.27%
Advertising Expenses	75.2	69.12	148.48

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