Xplus Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2022	FY 2021
Period Ending	Sep '23 Sep 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	10,993	16,485	14,103
Other Revenue	-0	-0	-0
Revenue	10,993	16,485	14,103
Revenue Growth (YoY)	-33.36%	16.89%	-
Cost of Revenue	10,471	13,182	8,580
Gross Profit	522.46	3,303	5,523
Selling, General & Admin	3,462	3,088	2,507
Amortization of Goodwill & Intangibles	65.07	47.5	33.08
Other Operating Expenses	103.21	81.19	38.63
Operating Expenses	3,826	3,380	2,694
Operating Income	-3,303	-77.05	2,830
Interest Expense	-719.88	-136.11	-2.02
Interest & Investment Income	36.05	33.01	27.61
Currency Exchange Gain (Loss)	-11.08	77.46	-0.18
Other Non Operating Income (Expenses)	22.56	-4,362	-48.11
EBT Excluding Unusual Items	-3,976	-4,464	2,807
Gain (Loss) on Sale of Investments	-11.85	15.14	1.64
Gain (Loss) on Sale of Assets	-28.41	-	48.72
Pretax Income	-4,016	-4,449	2,857
Income Tax Expense	-676.64	70.98	552.11
Earnings From Continuing Operations	-3,339	-4,520	2,305
Minority Interest in Earnings	2.22	3.13	-
Net Income	-4,014	-4,517	2,305
Net Income to Common	-4,014	-4,517	2,305
Shares Outstanding (Basic)	76	73	57
Shares Outstanding (Diluted)	76	73	57
Shares Change (YoY)	10.72%	29.69%	-
EPS (Basic)	-52.90	-61.64	40.80
EPS (Diluted)	-53.07	-61.75	40.75
Free Cash Flow	-6,568	-21,622	656.84
Free Cash Flow Per Share	-86.55	-295.04	11.62
Dividend Per Share	12.500	12.500	-
Gross Margin	4.75%	20.03%	39.16%
Operating Margin	-30.05%	-0.47%	20.06%
Profit Margin	-36.52%	-27.40%	16.35%
Free Cash Flow Margin	-59.74%	-131.16%	4.66%
EBITDA	-2,961	135.76	2,977
EBITDA Margin	-26.93%	0.82%	21.11%
D&A For EBITDA	342.61	212.81	147.55
EBIT	-3,303	-77.05	2,830
EBIT Margin	-30.05%	-0.47%	20.06%
Effective Tax Rate	-	-	19.32%
Advertising Expenses	-	74.35	6.44

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