NanoTIM 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	40,324	32,392	47,191	38,457
Other Revenue	-0	-0	-	-
Revenue	40,324	32,392	47,191	38,457
Revenue Growth (YoY)	24.49%	-31.36%	22.71%	-
Cost of Revenue	28,718	24,771	33,832	29,202
Gross Profit	11,605	7,621	13,358	9,255
Selling, General & Admin	7,836	6,616	5,002	4,317
Research & Development	2,816	3,453	1,885	1,292
Amortization of Goodwill & Intangibles	87.14	88.71	57.63	32.99
Other Operating Expenses	415.15	394	104.72	62.72
Operating Expenses	12,107	11,383	7,914	6,224
Operating Income	-501.49	-3,762	5,444	3,030
Interest Expense	-1,077	-681	-529.63	-373.11
Interest & Investment Income	46.73	80.99	344.47	10.89
Earnings From Equity Investments	-0.37	-0.85	-	-
Currency Exchange Gain (Loss)	273.14	323.56	-31.62	-4.92
Other Non Operating Income (Expenses)	2,485	-28.62	-33.18	-44.11
EBT Excluding Unusual Items	1,226	-4,068	5,194	2,619
Gain (Loss) on Sale of Investments	1.96	82.86	39.92	15.55
Gain (Loss) on Sale of Assets	-0.55	-	-	1,664
Asset Writedown	-68	-	-	-14
Pretax Income	1,160	-3,985	5,234	4,285
Income Tax Expense	162.04	-279.27	356.79	144.93
Net Income	997.6	-3,706	4,878	4,140
Net Income to Common	997.6	-3,706	4,878	4,140
Net Income Growth	-	-	17.82%	-
Shares Outstanding (Basic)	20	20	19	17
Shares Outstanding (Diluted)	20	20	20	18
Shares Change (YoY)	1.75%	-1.30%	10.55%	-
EPS (Basic)	50.00	-189.00	258.86	243.16
EPS (Diluted)	50.00	-189.00	246.00	230.00
EPS Growth	-	-	6.96%	-
Free Cash Flow	-20,033	-22,999	-19,026	-9,152
Free Cash Flow Per Share	-1004.07	-1172.86	-957.66	-509.30
Gross Margin	28.78%	23.53%	28.31%	24.07%
Operating Margin	-1.24%	-11.62%	11.54%	7.88%
Profit Margin	2.47%	-11.44%	10.34%	10.76%
Free Cash Flow Margin	-49.68%	-71.00%	-40.32%	-23.80%
EBITDA	2,855	-1,041	7,798	4,591
EBITDA Margin	7.08%	-3.21%	16.52%	11.94%
D&A For EBITDA	3,357	2,722	2,353	1,561
EBIT	-501.49	-3,762	5,444	3,030
EBIT Margin	-1.24%	-11.62%	11.54%	7.88%
Effective Tax Rate	13.97%	-	6.82%	3.38%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.