Gaonchips 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	79,627	96,492	63,597	43,321	32,236
Other Revenue	-	-	-0	-0	-0
Revenue	79,627	96,492	63,597	43,321	32,236
Revenue Growth (YoY)	2.36%	51.72%	46.81%	34.39%	-
Cost of Revenue	76,110	82,282	50,910	31,718	21,569
Gross Profit	3,517	14,210	12,688	11,603	10,666
Selling, General & Admin	7,092	6,591	5,637	4,011	2,471
Research & Development	2,507	3,196	2,290	3,502	1,808
Other Operating Expenses	466.94	427.59	172.72	77.86	69.52
Operating Expenses	10,606	10,685	8,336	7,703	4,464
Operating Income	-7,089	3,525	4,352	3,900	6,202
Interest Expense	-1,031	-456.87	-301.23	-52.79	-92.7
Interest & Investment Income	1,029	1,001	1,559	540.19	62.04
Currency Exchange Gain (Loss)	714.04	1,420	-101.83	-152.41	237.55
Other Non Operating Income (Expenses)	-2,771	-13.73	60.85	27.2	181.61
EBT Excluding Unusual Items	-9,148	5,475	5,569	4,262	6,591
Gain (Loss) on Sale of Investments	-2.72	-2.72	-0.98	-	-
Gain (Loss) on Sale of Assets	-40.49	-	-183.81	-4.4	-
Pretax Income	-9,192	5,472	5,384	4,258	6,591
Income Tax Expense	-5,902	-2,058	-960.32	-161.22	408.17
Net Income	-3,290	7,531	6,344	4,419	6,183
Net Income to Common	-3,290	7,531	6,344	4,419	6,183
Net Income Growth	-	18.70%	43.58%	-28.53%	-
Shares Outstanding (Basic)	12	12	11	11	9
Shares Outstanding (Diluted)	12	12	11	11	9
Shares Change (YoY)	0.58%	0.11%	7.33%	13.53%	-
EPS (Basic)	-284.70	654.78	552.25	412.82	677.15
EPS (Diluted)	-284.70	654.78	552.00	412.82	647.15
EPS Growth	-	18.62%	33.71%	-36.21%	-
Free Cash Flow	-24,556	1,298	-1,109	-160.15	802.68
Free Cash Flow Per Share	-2125.05	112.90	-96.50	-14.96	85.14
Gross Margin	4.42%	14.73%	19.95%	26.78%	33.09%
Operating Margin	-8.90%	3.65%	6.84%	9.00%	19.24%
Profit Margin	-4.13%	7.80%	9.98%	10.20%	19.18%
Free Cash Flow Margin	-30.84%	1.35%	-1.74%	-0.37%	2.49%
EBITDA	-314.15	9,440	8,601	6,131	7,432
EBITDA Margin	-0.40%	9.78%	13.53%	14.15%	23.06%
D&A For EBITDA	6,775	5,915	4,250	2,231	1,230
EBIT	-7,089	3,525	4,352	3,900	6,202
EBIT Margin	-8.90%	3.65%	6.84%	9.00%	19.24%
Effective Tax Rate	-	-	-	-	6.19%

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