Inventage Lab Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Operating Revenue	3,162	2,939	1,783
Other Revenue	-	0	-
Revenue	3,162	2,939	1,783
Revenue Growth (YoY)	70.47%	64.83%	-
Cost of Revenue	7,227	5,881	28.57
Gross Profit	-4,065	-2,942	1,754
Selling, General & Admin	5,822	4,973	3,941
Research & Development	20,408	19,453	16,150
Amortization of Goodwill & Intangibles	270.25	211.72	17.47
Operating Expenses	27,327	25,439	20,718
Operating Income	-31,392	-28,381	-18,964
Interest Expense	-3,680	-4,136	-2,144
Interest & Investment Income	667.76	646.13	726.74
Currency Exchange Gain (Loss)	178.77	121.12	-13.65
Other Non Operating Income (Expenses)	17,843	7,625	1,209
EBT Excluding Unusual Items	-16,383	-24,125	-19,185
Gain (Loss) on Sale of Investments	3,814	4,076	-
Gain (Loss) on Sale of Assets	1.52	-6.98	-
Other Unusual Items	6,367	6,367	-
Pretax Income	-6,200	-13,689	-19,185
Income Tax Expense	626.96	2,222	-2,188
Earnings From Continuing Operations	-6,827	-15,911	-16,997
Minority Interest in Earnings	9,486	7,452	-
Net Income	2,659	-8,458	-16,997
Net Income to Common	2,659	-8,458	-16,997
Shares Outstanding (Basic)	12	11	9
Shares Outstanding (Diluted)	12	11	9
Shares Change (YoY)	22.78%	20.44%	-
EPS (Basic)	225.66	-766.04	-1854.00
EPS (Diluted)	225.66	-766.04	-1854.00
Free Cash Flow	-27,350	-25,499	-17,003
Free Cash Flow Per Share	-2320.96	-2309.36	-1854.73
Gross Margin	-128.54%	-100.11%	98.40%
Operating Margin	-992.67%	-965.74%	-1063.62%
Profit Margin	84.09%	-287.82%	-953.29%
Free Cash Flow Margin	-864.84%	-867.68%	-953.67%
EBITDA	-23,060	-20,760	-15,131
D&A For EBITDA	8,332	7,621	3,832
EBIT	-31,392	-28,381	-18,964