AprilBio 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	2,172	27,514	-	200	23,396
Revenue Growth (YoY)	-92.11%	-	-	-99.15%	-
Cost of Revenue	22.95	16.38	19.05	26.27	19.21
Gross Profit	2,149	27,498	-19.05	173.73	23,377
Selling, General & Admin	4,608	6,654	4,582	4,054	4,490
Research & Development	4,022	3,205	8,038	6,925	13,892
Amortization of Goodwill & Intangibles	0.74	0.68	0.68	0.67	0.61
Other Operating Expenses	93.81	63.2	74.54	75.96	61.16
Operating Expenses	9,413	10,629	13,369	11,648	18,930
Operating Income	-7,264	16,869	-13,388	-11,474	4,446
Interest Expense	-618.94	-1,420	-930.54	-29.78	-2,114
Interest & Investment Income	3,331	3,312	3,149	1,309	262.92
Currency Exchange Gain (Loss)	-783.33	2,121	93.21	1,086	-161.7
Other Non Operating Income (Expenses)	-3,734	-754.03	-3,028	149.97	-55,147
EBT Excluding Unusual Items	-9,069	20,128	-14,104	-8,959	-52,713
Gain (Loss) on Sale of Investments	-658.95	-	-	-	-
Gain (Loss) on Sale of Assets	-	-0	-25.87	-0.01	-
Other Unusual Items	-	-122.8	-	-	-
Pretax Income	-9,728	20,005	-14,130	-8,959	-52,713
Net Income	-9,728	20,005	-14,130	-8,959	-52,713
Net Income to Common	-9,728	20,005	-14,130	-8,959	-52,713
Shares Outstanding (Basic)	23	22	21	20	8
Shares Outstanding (Diluted)	23	22	21	20	8
Shares Change (YoY)	3.49%	2.60%	9.17%	134.61%	139.04%
EPS (Basic)	-429.00	913.00	-661.64	-458.00	-6322.00
EPS (Diluted)	-429.00	913.00	-661.64	-458.00	-6322.00
Free Cash Flow	-3,630	21,514	-10,571	-6,794	2,546
Free Cash Flow Per Share	-160.09	981.88	-494.99	-347.29	305.34
Gross Margin	98.94%	99.94%	-	86.87%	99.92%
Operating Margin	-334.44%	61.31%	-	-5737.15%	19.00%
Profit Margin	-447.88%	72.71%	-	-4479.64%	-225.31%
Free Cash Flow Margin	-167.14%	78.19%	-	-3396.76%	10.88%
EBITDA	-6,574	17,575	-12,714	-10,881	4,934
EBITDA Margin	-	63.88%	-	-	21.09%
D&A For EBITDA	689.55	706.33	674.42	593.44	487.25
EBIT	-7,264	16,869	-13,388	-11,474	4,446
EBIT Margin	-	61.31%	-	-	19.00%
Advertising Expenses	1.53	-	-	14.33	3.5

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