Shaperon 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	227.8	17.7	215.25	2,000
Other Revenue	0	-	-	-
Revenue	227.8	17.7	215.25	2,000
Revenue Growth (YoY)	1186.71%	-91.77%	-89.24%	-
Cost of Revenue	321.08	-	-	-
Gross Profit	-93.27	17.7	215.25	2,000
Selling, General & Admin	4,662	7,114	5,194	4,726
Research & Development	9,867	7,147	7,462	7,765
Amortization of Goodwill & Intangibles	9.02	4.25	1.49	0.92
Operating Expenses	15,746	15,159	13,444	13,030
Operating Income	-15,839	-15,142	-13,228	-11,030
Interest Expense	-37.19	-54.49	-36.19	-10.7
Interest & Investment Income	234.84	410.41	910.13	384.57
Currency Exchange Gain (Loss)	-193.55	-67.67	-53.33	-24.51
Other Non Operating Income (Expenses)	309.85	-49.96	20.18	11.68
EBT Excluding Unusual Items	-15,525	-14,903	-12,388	-10,669
Gain (Loss) on Sale of Assets	-1.19	0.23	-0.05	-13.87
Asset Writedown	-1.53	-	-	-
Pretax Income	-15,528	-14,903	-12,388	-10,683
Income Tax Expense	-	-	15.87	-10.06
Net Income	-15,528	-14,903	-12,403	-10,673
Net Income to Common	-15,528	-14,903	-12,403	-10,673
Shares Outstanding (Basic)	32	27	23	20
Shares Outstanding (Diluted)	32	27	23	20
Shares Change (YoY)	20.04%	17.46%	14.37%	-
EPS (Basic)	-480.00	-553.00	-540.60	-532.02
EPS (Diluted)	-480.00	-553.00	-540.60	-532.02
Free Cash Flow	-14,530	-17,021	-14,917	-8,139
Free Cash Flow Per Share	-449.17	-631.59	-650.13	-405.71
Gross Margin	-40.94%	100.00%	100.00%	100.00%
Operating Margin	-6952.91%	-85523.52%	-6145.52%	-551.50%
Profit Margin	-6816.29%	-84176.28%	-5762.30%	-533.64%
Free Cash Flow Margin	-6378.45%	-96138.63%	-6929.84%	-406.95%
EBITDA	-14,622	-13,946	-12,441	-10,491
D&A For EBITDA	1,217	1,196	787.46	539.29
EBIT	-15,839	-15,142	-13,228	-11,030

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