TOMATOSYSTEM Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	21,622	26,572
Revenue Growth (YoY)	-18.63%	-
Cost of Revenue	14,532	15,840
Gross Profit	7,090	10,732
Selling, General & Admin	5,523	5,254
Research & Development	3,666	2,178
Other Operating Expenses	134.1	183.81
Operating Expenses	10,496	7,908
Operating Income	-3,406	2,825
Interest Expense	-38.5	-10.09
Interest & Investment Income	647.97	878.25
Earnings From Equity Investments	-141.22	-
Currency Exchange Gain (Loss)	133.77	0.47
Other Non Operating Income (Expenses)	-3.16	-113.55
EBT Excluding Unusual Items	-2,807	3,580
Gain (Loss) on Sale of Investments	82.46	-113.85
Asset Writedown	-140.44	-
Pretax Income	-2,865	3,466
Income Tax Expense	-1,040	176.58
Earnings From Continuing Operations	-1,824	3,289
Minority Interest in Earnings	229.99	-
Net Income	-1,594	3,289
Net Income to Common	-1,594	3,289
Shares Outstanding (Basic)	15	15
Shares Outstanding (Diluted)	15	15
Shares Change (YoY)	5.89%	-
EPS (Basic)	-103.00	225.00
EPS (Diluted)	-103.00	225.00
Free Cash Flow	-11,816	4,678
Free Cash Flow Per Share	-763.30	319.96
Gross Margin	32.79%	40.39%
Operating Margin	-15.75%	10.63%
Profit Margin	-7.37%	12.38%
Free Cash Flow Margin	-54.65%	17.60%
EBITDA	-2,953	3,207
EBITDA Margin	-13.66%	12.07%
D&A For EBITDA	452.43	382.72
EBIT	-3,406	2,825
EBIT Margin	-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.