3billion 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	Sep '25 Sep 30, 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	9,784	5,772	2,730	828.46	550.66	25.08
Revenue Growth (YoY)	102.61%	111.41%	229.57%	50.45%	2095.26%	-17.12%
Gross Profit	9,784	5,772	2,730	828.46	550.66	25.08
Selling, General & Admin	11,736	8,252	6,106	5,109	4,469	1,675
Research & Development	3,664	3,664	3,521	2,993	2,483	2,164
Amortization of Goodwill & Intangibles	48.17	42.88	36.38	23.56	-	-
Operating Expenses	16,797	13,191	11,083	9,052	7,249	3,992
Operating Income	-7,014	-7,419	-8,352	-8,224	-6,698	-3,967
Interest Expense	-158.59	-24.59	-63.41	-25.94	-30.61	-21.07
Interest & Investment Income	458.87	350.88	622.73	391.38	128.25	38.15
Currency Exchange Gain (Loss)	101.78	110.92	-10.73	6.28	2.17	-0.04
Other Non Operating Income (Expenses)	677.6	-49.64	2,712	4,707	-52,507	-14,544
EBT Excluding Unusual Items	-5,934	-7,032	-5,092	-3,145	-59,105	-18,494
Gain (Loss) on Sale of Assets	-33.06	459.86	-	-	-	-
Pretax Income	-5,967	-6,572	-5,092	-3,145	-59,105	-18,494
Net Income	-5,967	-6,572	-5,092	-3,145	-59,105	-18,494
Net Income to Common	-5,967	-6,572	-5,092	-3,145	-59,105	-18,494
Shares Outstanding (Basic)	32	28	-	-	-	-
Shares Outstanding (Diluted)	32	28	-	-	-	-
EPS (Basic)	-188.10	-234.02	-	-	-	-
EPS (Diluted)	-188.10	-234.02	-	-	-	-
Free Cash Flow	-5,094	-6,884	-5,108	-6,623	-5,219	-4,505
Free Cash Flow Per Share	-160.59	-245.16	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-71.69%	-128.53%	-305.91%	-992.68%	-1216.38%	-15815.45%
Profit Margin	-60.99%	-113.85%	-186.50%	-379.60%	-10733.47%	-73729.25%
Free Cash Flow Margin	-52.07%	-119.27%	-187.09%	-799.48%	-947.83%	-17960.83%
EBITDA	-5,136	-5,735	-6,926	-7,274	-5,938	-3,483
EBITDA Margin	-52.50%	-99.36%	-253.68%	-	-	-
D&A For EBITDA	1,877	1,684	1,426	950.4	760.53	484.5
EBIT	-7,014	-7,419	-8,352	-8,224	-6,698	-3,967
EBIT Margin	-71.69%	-128.53%	-	-	-	-

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