Studio Mir Co., LTD 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	16,391	17,571	23,162	25,781	14,390
Revenue Growth (YoY)	-6.71%	-24.14%	-10.16%	79.17%	-15.43%
Cost of Revenue	70.82	61.18	57.78	62.2	42.88
Gross Profit	16,320	17,510	23,104	25,719	14,347
Selling, General & Admin	17,256	18,094	21,237	21,710	15,596
Amortization of Goodwill & Intangibles	7.26	7.26	6.77	6.6	6.6
Other Operating Expenses	117.34	137.39	112.75	103.86	145.24
Operating Expenses	18,466	19,412	22,243	22,379	16,253
Operating Income	-2,146	-1,902	861.05	3,340	-1,906
Interest Expense	-26.83	-27.63	-23.17	-325.59	-421.17
Interest & Investment Income	385.02	398.27	501.57	115.45	28.49
Currency Exchange Gain (Loss)	-76.55	1,829	267.35	515.56	513.68
Other Non Operating Income (Expenses)	-8.89	24.68	138.65	-1,736	-113.45
EBT Excluding Unusual Items	-1,873	322.34	1,745	1,910	-1,899
Gain (Loss) on Sale of Investments	221.5	42.79	-	-	-
Gain (Loss) on Sale of Assets	-0.09	0.1	-44.94	4.81	3,988
Pretax Income	-1,652	365.23	1,701	1,914	2,089
Income Tax Expense	-217.79	256.7	-803.24	403.32	-21.37
Net Income	-1,434	108.52	2,504	1,511	2,111
Net Income to Common	-1,434	108.52	2,504	1,511	2,111
Net Income Growth	-	-95.67%	65.70%	-28.41%	147.90%
Shares Outstanding (Basic)	33	36	31	25	24
Shares Outstanding (Diluted)	33	36	32	26	25
Shares Change (YoY)	-9.91%	14.14%	23.88%	4.13%	5000.01%
EPS (Basic)	-44.00	3.00	79.90	61.24	87.95
EPS (Diluted)	-44.00	3.00	78.00	59.00	85.83
EPS Growth	-	-96.15%	32.20%	-31.26%	-95.14%
Free Cash Flow	-1,452	610.2	1,983	2,641	-3,366
Free Cash Flow Per Share	-44.54	16.87	62.57	103.24	-137.00
Gross Margin	99.57%	99.65%	99.75%	99.76%	99.70%
Operating Margin	-13.09%	-10.83%	3.72%	12.96%	-13.25%
Profit Margin	-8.75%	0.62%	10.81%	5.86%	14.67%
Free Cash Flow Margin	-8.86%	3.47%	8.56%	10.24%	-23.39%
EBITDA	-1,053	-721.74	1,754	3,905	-1,354
EBITDA Margin	-6.42%	-4.11%	7.57%	15.15%	-9.41%
D&A For EBITDA	1,093	1,180	893.35	565.39	551.78
EBIT	-2,146	-1,902	861.05	3,340	-1,906
EBIT Margin	-13.09%	-10.83%	3.72%	12.96%	-13.25%
Effective Tax Rate	-	70.29%	-	21.07%	-

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