Xplus 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 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	10,077	10,427	16,485	14,103
Other Revenue	-	-	-0	-0
Revenue	10,077	10,427	16,485	14,103
Revenue Growth (YoY)	-3.36%	-36.75%	16.89%	-
Cost of Revenue	5,965	7,937	13,182	8,580
Gross Profit	4,112	2,490	3,303	5,523
Selling, General & Admin	8,252	5,503	3,088	2,507
Amortization of Goodwill & Intangibles	412	37.29	47.5	33.08
Other Operating Expenses	90.31	96.75	81.19	38.63
Operating Expenses	9,506	6,382	3,380	2,694
Operating Income	-5,394	-3,892	-77.05	2,830
Interest Expense	-4,017	-1,243	-136.11	-2.02
Interest & Investment Income	239.6	41.55	33.01	27.61
Earnings From Equity Investments	-	1,610	-	-
Currency Exchange Gain (Loss)	0.33	9.01	77.46	-0.18
Other Non Operating Income (Expenses)	6,865	-1,923	-4,362	-48.11
EBT Excluding Unusual Items	-2,306	-5,397	-4,464	2,807
Gain (Loss) on Sale of Investments	-283.32	-1,665	15.14	1.64
Gain (Loss) on Sale of Assets	-45.76	-1.61	-	48.72
Asset Writedown	-	-1.89	-	-
Other Unusual Items	-	5,636	-	-
Pretax Income	-2,635	-1,430	-4,449	2,857
Income Tax Expense	-345.72	681.63	70.98	552.11
Earnings From Continuing Operations	-2,289	-2,111	-4,520	2,305
Minority Interest in Earnings	179.57	-	3.13	-
Net Income	-2,110	-2,111	-4,517	2,305
Net Income to Common	-2,110	-2,111	-4,517	2,305
Shares Outstanding (Basic)	100	75	73	57
Shares Outstanding (Diluted)	100	75	73	57
Shares Change (YoY)	33.24%	2.89%	29.69%	-
EPS (Basic)	-21.00	-28.00	-61.64	40.80
EPS (Diluted)	-21.00	-28.00	-61.75	40.75
Free Cash Flow	-15,142	-2,089	-21,622	656.84
Free Cash Flow Per Share	-150.72	-27.70	-295.04	11.62
Dividend Per Share	-	-	12.500	-
Gross Margin	40.80%	23.88%	20.03%	39.16%
Operating Margin	-53.53%	-37.33%	-0.47%	20.06%
Profit Margin	-20.94%	-20.25%	-27.40%	16.35%
Free Cash Flow Margin	-150.27%	-20.03%	-131.16%	4.66%
EBITDA	-4,376	-3,482	135.76	2,977
EBITDA Margin	-43.42%	-33.40%	0.82%	21.11%
D&A For EBITDA	1,019	409.42	212.81	147.55
EBIT	-5,394	-3,892	-77.05	2,830
EBIT Margin	-53.53%	-37.33%	-0.47%	20.06%
Effective Tax Rate	-	-	-	19.32%
Advertising Expenses	1,462	205.89	74.35	6.44

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.