Coreline Soft Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3,739	3,929	4,101	4,091	2,161	2,285
Revenue Growth (YoY)	-15.50%	-4.18%	0.23%	89.34%	-5.45%	-
Gross Profit	3,739	3,929	4,101	4,091	2,161	2,285
Selling, General & Admin	13,894	13,717	12,697	11,118	6,973	4,555
Research & Development	2,504	2,687	1,982	2,087	1,923	702.83
Amortization of Goodwill & Intangibles	221.33	19.3	18.08	17.65	9.41	14.19
Other Operating Expenses	229.7	343.62	339.39	279	171.73	131.76
Operating Expenses	17,815	17,708	15,757	14,255	9,529	5,799
Operating Income	-14,076	-13,779	-11,656	-10,164	-7,368	-3,513
Interest Expense	-1,943	-1,411	-162.95	-75.29	-95.49	-612.74
Interest & Investment Income	907.2	1,057	246.17	100.05	82.31	46.69
Earnings From Equity Investments	18.31	14.68	-16.73	-88.42	15.38	6.28
Currency Exchange Gain (Loss)	31.02	90.53	2.65	-10.73	1.37	-0.72
Other Non Operating Income (Expenses)	-519.46	-676.73	-2,541	25.63	-85.25	-499.66
EBT Excluding Unusual Items	-15,582	-14,705	-14,128	-10,212	-7,450	-4,574
Gain (Loss) on Sale of Investments	24.31	179.75	19.97	-	-	0.27
Gain (Loss) on Sale of Assets	-3.55	-3.55	-16.22	-	-0.28	-
Pretax Income	-15,561	-14,528	-14,124	-10,212	-7,450	-4,573
Income Tax Expense	0	-390.57	-41.62	-	-	-
Net Income	-15,561	-14,138	-14,083	-10,212	-7,450	-4,573
Net Income to Common	-15,561	-14,138	-14,083	-10,212	-7,450	-4,573
Shares Outstanding (Basic)	13	13	11	10	2	0
Shares Outstanding (Diluted)	13	13	11	10	2	0
Shares Change (YoY)	7.52%	12.76%	15.87%	472.56%	399.68%	-
EPS (Basic)	-1176.99	-1107.17	-1243.60	-1044.98	-4364.77	-13388.01
EPS (Diluted)	-1176.99	-1107.17	-1244.00	-1045.00	-4364.77	-13388.01
Free Cash Flow	-11,571	-11,244	-10,422	-8,963	-7,505	-2,611
Free Cash Flow Per Share	-875.17	-880.51	-920.31	-917.15	-4396.90	-7644.73
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-376.51%	-350.69%	-284.26%	-248.44%	-341.00%	-153.74%
Profit Margin	-416.23%	-359.82%	-343.43%	-249.63%	-344.80%	-200.12%
Free Cash Flow Margin	-309.49%	-286.16%	-254.15%	-219.09%	-347.34%	-114.27%
EBITDA	-13,049	-12,888	-10,883	-9,404	-6,865	-3,135
EBITDA Margin	-	-	-265.41%	-229.88%	-	-137.20%
D&A For EBITDA	1,027	890.68	772.8	759.26	503.05	377.96
EBIT	-14,076	-13,779	-11,656	-10,164	-7,368	-3,513
EBIT Margin	-	-	-284.25%	-248.44%	-	-153.74%
Advertising Expenses	-	908.99	987.32	930.08	339.33	145.02

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