Shaperon Inc. (KOSDAQ:378800)

Shaperon Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	17.7	215.25	2,000
Revenue Growth (YoY)	-91.77%	-89.24%	-
Gross Profit	17.7	215.25	2,000
Selling, General & Admin	4,369	5,194	4,726
Research & Development	9,594	7,462	7,765
Operating Expenses	15,159	13,444	13,030
Operating Income	-15,142	-13,228	-11,030
Interest Expense	-54.49	-36.19	-10.7
Interest & Investment Income	410.41	910.13	384.57
Currency Exchange Gain (Loss)	-67.67	-53.33	-24.51
Other Non Operating Income (Expenses)	-49.96	20.18	11.68
EBT Excluding Unusual Items	-14,903	-12,388	-10,669
Gain (Loss) on Sale of Assets	0.23	-0.05	-13.87
Pretax Income	-14,903	-12,388	-10,683
Income Tax Expense	-	15.87	-10.06
Net Income	-14,903	-12,403	-10,673
Net Income to Common	-14,903	-12,403	-10,673
Shares Outstanding (Basic)	27	23	20
Shares Outstanding (Diluted)	27	23	20
Shares Change (YoY)	17.76%	14.08%	-
EPS (Basic)	-553.00	-542.00	-532.02
EPS (Diluted)	-553.00	-542.00	-532.02
Free Cash Flow	-17,021	-14,917	-8,139
Free Cash Flow Per Share	-631.59	-651.82	-405.71
Gross Margin	100.00%	100.00%	100.00%
Operating Margin	-85523.52%	-6145.52%	-551.50%
Profit Margin	-84176.28%	-5762.30%	-533.64%
Free Cash Flow Margin	-96138.63%	-6929.84%	-406.95%
EBITDA	-13,946	-12,441	-10,491
D&A For EBITDA	1,196	787.46	539.29
EBIT	-15,142	-13,228	-11,030

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.