TOMATOSYSTEM 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	22,797	21,622	26,572
Revenue Growth (YoY)	-14.21%	-18.63%	-
Cost of Revenue	14,873	14,532	15,840
Gross Profit	7,923	7,090	10,732
Selling, General & Admin	6,339	5,523	5,254
Research & Development	3,606	3,666	2,178
Other Operating Expenses	153.37	134.1	183.81
Operating Expenses	10,770	10,496	7,908
Operating Income	-2,846	-3,406	2,825
Interest Expense	-41.75	-38.5	-10.09
Interest & Investment Income	549.15	647.97	878.25
Earnings From Equity Investments	-152	-141.22	-
Currency Exchange Gain (Loss)	131.96	133.77	0.47
Other Non Operating Income (Expenses)	40.56	-3.16	-113.55
EBT Excluding Unusual Items	-2,318	-2,807	3,580
Gain (Loss) on Sale of Investments	333.34	82.46	-113.85
Asset Writedown	-140.44	-140.44	-
Pretax Income	-2,126	-2,865	3,466
Income Tax Expense	-1,040	-1,040	176.58
Earnings From Continuing Operations	-1,085	-1,824	3,289
Minority Interest in Earnings	349.1	229.99	-
Net Income	-736.24	-1,594	3,289
Net Income to Common	-736.24	-1,594	3,289
Shares Outstanding (Basic)	16	16	15
Shares Outstanding (Diluted)	16	16	15
Shares Change (YoY)	6.74%	6.29%	-
EPS (Basic)	-47.25	-102.75	225.30
EPS (Diluted)	-47.25	-102.75	225.30
Free Cash Flow	-11,469	-11,816	4,678
Free Cash Flow Per Share	-736.00	-761.43	320.38
Gross Margin	34.76%	32.79%	40.39%
Operating Margin	-12.49%	-15.75%	10.63%
Profit Margin	-3.23%	-7.37%	12.38%
Free Cash Flow Margin	-50.31%	-54.65%	17.60%
EBITDA	-2,379	-2,953	3,207
EBITDA Margin	-10.43%	-13.66%	12.07%
D&A For EBITDA	467.7	452.43	382.72
EBIT	-2,846	-3,406	2,825
EBIT Margin	-12.49%	-15.75%	10.63%
Effective Tax Rate	-	-	5.10%
Advertising Expenses	-	229.29	107.39

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