3billion 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	11,709	5,772	2,730	828.46	550.66
Revenue Growth (YoY)	102.85%	111.41%	229.57%	50.45%	2095.26%
Cost of Revenue	3,736	2,221	-	-	-
Gross Profit	7,972	3,551	2,730	828.46	550.66
Selling, General & Admin	10,455	8,509	6,106	5,109	4,469
Research & Development	-	-	3,521	2,993	2,483
Amortization of Goodwill & Intangibles	49.73	42.88	36.38	23.56	-
Other Operating Expenses	1,487	759.05	-	-	-
Operating Expenses	13,861	10,970	11,083	9,052	7,249
Operating Income	-5,889	-7,419	-8,352	-8,224	-6,698
Interest Expense	-203.28	-24.59	-63.41	-25.94	-30.61
Interest & Investment Income	449.71	350.88	622.73	391.38	128.25
Currency Exchange Gain (Loss)	19.54	110.92	-10.73	6.28	2.17
Other Non Operating Income (Expenses)	211.22	-149.29	2,712	4,707	-52,507
EBT Excluding Unusual Items	-5,412	-7,131	-5,092	-3,145	-59,105
Gain (Loss) on Sale of Assets	0.6	459.86	-	-	-
Other Unusual Items	-	99.66	-	-	-
Pretax Income	-5,411	-6,572	-5,092	-3,145	-59,105
Net Income	-5,411	-6,572	-5,092	-3,145	-59,105
Net Income to Common	-5,411	-6,572	-5,092	-3,145	-59,105
Shares Outstanding (Basic)	32	28	25	-	-
Shares Outstanding (Diluted)	32	28	25	-	-
Shares Change (YoY)	12.95%	10.85%	-	-	-
EPS (Basic)	-170.60	-234.02	-201.00	-	-
EPS (Diluted)	-171.00	-234.02	-201.00	-	-
Free Cash Flow	-5,853	-6,884	-5,108	-6,623	-5,219
Free Cash Flow Per Share	-184.52	-245.16	-201.64	-	-
Gross Margin	68.09%	61.52%	100.00%	100.00%	100.00%
Operating Margin	-50.30%	-128.53%	-305.91%	-992.68%	-1216.38%
Profit Margin	-46.22%	-113.85%	-186.50%	-379.60%	-10733.47%
Free Cash Flow Margin	-49.99%	-119.27%	-187.09%	-799.48%	-947.83%
EBITDA	-4,907	-6,493	-6,926	-7,274	-5,938
EBITDA Margin	-41.91%	-112.49%	-253.68%	-	-
D&A For EBITDA	981.69	925.78	1,426	950.4	760.53
EBIT	-5,889	-7,419	-8,352	-8,224	-6,698
EBIT Margin	-50.30%	-128.53%	-	-	-

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