Plasmapp Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	10,139	12,917	13,306	6,349
Other Revenue	-	-0	-	-0
Revenue	10,139	12,917	13,306	6,349
Revenue Growth (YoY)	-21.51%	-2.92%	109.59%	-
Cost of Revenue	11,284	11,756	12,870	6,332
Gross Profit	-1,145	1,162	436.05	16.16
Selling, General & Admin	8,340	13,526	11,064	6,184
Research & Development	4,424	6,035	5,239	3,878
Other Operating Expenses	116.86	146.85	24.53	2.48
Operating Expenses	16,514	21,734	17,844	10,660
Operating Income	-17,659	-20,572	-17,408	-10,644
Interest Expense	-2,411	-2,096	-741.3	-2,851
Interest & Investment Income	141.47	182.61	109.91	60.49
Currency Exchange Gain (Loss)	646.16	65.23	108.59	46.17
Other Non Operating Income (Expenses)	1,931	3,639	242.96	-8,286
EBT Excluding Unusual Items	-17,351	-18,781	-17,688	-21,674
Gain (Loss) on Sale of Investments	-	-	5.12	6.39
Gain (Loss) on Sale of Assets	-3,273	-11.14	2.04	-21.14
Other Unusual Items	-160.55	-	-	6.33
Pretax Income	-20,785	-18,792	-17,681	-21,682
Net Income	-20,785	-18,792	-17,681	-21,682
Preferred Dividends & Other Adjustments	-	-	-	356.52
Net Income to Common	-20,785	-18,792	-17,681	-22,039
Shares Outstanding (Basic)	23	19	16	10
Shares Outstanding (Diluted)	23	19	16	10
Shares Change (YoY)	20.76%	16.52%	56.06%	-
EPS (Basic)	-915.00	-999.00	-1095.26	-2130.51
EPS (Diluted)	-915.00	-999.00	-1095.26	-2131.00
Free Cash Flow	-11,601	-23,850	-27,974	-10,133
Free Cash Flow Per Share	-510.71	-1267.94	-1732.87	-979.58
Gross Margin	-11.29%	8.99%	3.28%	0.26%
Operating Margin	-174.16%	-159.26%	-130.83%	-167.66%
Profit Margin	-204.99%	-145.48%	-132.88%	-347.15%
Free Cash Flow Margin	-114.42%	-184.64%	-210.24%	-159.61%
EBITDA	-15,886	-18,796	-16,317	-9,816
EBITDA Margin	-156.68%	-145.51%	-122.63%	-154.61%
D&A For EBITDA	1,773	1,776	1,092	828.25
EBIT	-17,659	-20,572	-17,408	-10,644
EBIT Margin	-174.16%	-159.26%	-130.83%	-167.66%
Advertising Expenses	593.08	978.67	607.38	644.23

Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.