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	Mar '25 Mar 31, 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	4,090	3,929	4,101	4,091	2,161	2,285
Revenue Growth (YoY)	1.82%	-4.18%	0.23%	89.34%	-5.45%	-
Gross Profit	4,090	3,929	4,101	4,091	2,161	2,285
Selling, General & Admin	14,190	13,717	12,697	11,118	6,973	4,555
Research & Development	2,683	2,687	1,982	2,087	1,923	702.83
Other Operating Expenses	283.78	343.62	339.39	279	171.73	131.76
Operating Expenses	18,161	17,708	15,757	14,255	9,529	5,799
Operating Income	-14,071	-13,779	-11,656	-10,164	-7,368	-3,513
Interest Expense	-1,830	-1,411	-162.95	-75.29	-95.49	-612.74
Interest & Investment Income	903.66	1,057	246.17	100.05	82.31	46.69
Earnings From Equity Investments	41.64	14.68	-16.73	-88.42	15.38	6.28
Currency Exchange Gain (Loss)	65.61	90.53	2.65	-10.73	1.37	-0.72
Other Non Operating Income (Expenses)	-717.42	-676.73	-2,541	25.63	-85.25	-499.66
EBT Excluding Unusual Items	-15,607	-14,705	-14,128	-10,212	-7,450	-4,574
Gain (Loss) on Sale of Investments	225.73	179.75	19.97	-	-	0.27
Gain (Loss) on Sale of Assets	-3.55	-3.55	-16.22	-	-0.28	-
Pretax Income	-15,385	-14,528	-14,124	-10,212	-7,450	-4,573
Income Tax Expense	-356.43	-390.57	-41.62	-	-	-
Net Income	-15,029	-14,138	-14,083	-10,212	-7,450	-4,573
Net Income to Common	-15,029	-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)	8.12%	12.76%	15.87%	472.56%	399.68%	-
EPS (Basic)	-1170.22	-1107.17	-1243.60	-1044.98	-4364.77	-13388.01
EPS (Diluted)	-1170.22	-1107.17	-1244.00	-1045.00	-4364.77	-13388.01
Free Cash Flow	-11,927	-11,244	-10,422	-8,963	-7,505	-2,611
Free Cash Flow Per Share	-928.68	-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	-344.00%	-350.69%	-284.26%	-248.44%	-341.00%	-153.74%
Profit Margin	-367.42%	-359.82%	-343.43%	-249.63%	-344.80%	-200.12%
Free Cash Flow Margin	-291.58%	-286.16%	-254.15%	-219.09%	-347.34%	-114.27%
EBITDA	-13,141	-12,888	-10,883	-9,404	-6,865	-3,135
EBITDA Margin	-	-	-265.41%	-229.88%	-	-137.20%
D&A For EBITDA	929.55	890.68	772.8	759.26	503.05	377.96
EBIT	-14,071	-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 Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.