Coreline Soft 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	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,284	3,929	4,101	4,091	2,161
Revenue Growth (YoY)	9.02%	-4.18%	0.23%	89.34%	-5.45%
Gross Profit	4,284	3,929	4,101	4,091	2,161
Selling, General & Admin	14,602	13,717	12,697	11,118	6,973
Research & Development	2,051	2,687	1,982	2,087	1,923
Amortization of Goodwill & Intangibles	240.02	19.3	18.08	17.65	9.41
Other Operating Expenses	108.29	343.62	339.39	279	171.73
Operating Expenses	17,729	17,708	15,757	14,255	9,529
Operating Income	-13,445	-13,779	-11,656	-10,164	-7,368
Interest Expense	-2,078	-1,411	-162.95	-75.29	-95.49
Interest & Investment Income	841.64	1,057	246.17	100.05	82.31
Earnings From Equity Investments	7.01	14.68	-16.73	-88.42	15.38
Currency Exchange Gain (Loss)	48.48	90.53	2.65	-10.73	1.37
Other Non Operating Income (Expenses)	-47.93	-676.73	-2,541	25.63	-85.25
EBT Excluding Unusual Items	-14,674	-14,705	-14,128	-10,212	-7,450
Gain (Loss) on Sale of Investments	177.44	179.75	19.97	-	-
Gain (Loss) on Sale of Assets	-	-3.55	-16.22	-	-0.28
Pretax Income	-14,496	-14,528	-14,124	-10,212	-7,450
Income Tax Expense	-	-390.57	-41.62	-	-
Net Income	-14,496	-14,138	-14,083	-10,212	-7,450
Net Income to Common	-14,496	-14,138	-14,083	-10,212	-7,450
Shares Outstanding (Basic)	16	13	11	10	2
Shares Outstanding (Diluted)	16	13	11	10	2
Shares Change (YoY)	26.54%	12.78%	15.87%	472.56%	399.68%
EPS (Basic)	-897.00	-1107.00	-1243.60	-1044.98	-4364.77
EPS (Diluted)	-897.00	-1107.00	-1244.00	-1045.00	-4364.77
Free Cash Flow	-11,835	-11,244	-10,422	-8,963	-7,505
Free Cash Flow Per Share	-732.30	-880.37	-920.31	-917.15	-4396.90
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-313.86%	-350.69%	-284.26%	-248.44%	-341.00%
Profit Margin	-338.41%	-359.82%	-343.43%	-249.63%	-344.80%
Free Cash Flow Margin	-276.27%	-286.16%	-254.15%	-219.09%	-347.34%
EBITDA	-12,623	-12,888	-10,883	-9,404	-6,865
EBITDA Margin	-294.67%	-	-265.41%	-229.88%	-
D&A For EBITDA	822.1	890.68	772.8	759.26	503.05
EBIT	-13,445	-13,779	-11,656	-10,164	-7,368
EBIT Margin	-	-	-284.25%	-248.44%	-
Advertising Expenses	836.2	908.99	987.32	930.08	339.33

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