JEIO Co., Ltd. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Operating Revenue	51,350	55,174	82,874
Other Revenue	-0	-0	-0
Revenue	51,350	55,174	82,874
Revenue Growth (YoY)	-	-33.42%	-
Cost of Revenue	51,774	53,431	80,680
Gross Profit	-423.73	1,743	2,194
Selling, General & Admin	4,776	4,812	6,083
Research & Development	1,758	1,741	774.65
Amortization of Goodwill & Intangibles	106.12	103.26	70.5
Other Operating Expenses	226.79	290.27	155.96
Operating Expenses	5,941	5,975	7,651
Operating Income	-6,365	-4,232	-5,457
Interest Expense	-787.23	-672.35	-527.57
Interest & Investment Income	1,397	1,380	1,453
Currency Exchange Gain (Loss)	-185.28	-376	417.47
Other Non Operating Income (Expenses)	148.66	-956.58	310.96
EBT Excluding Unusual Items	-5,791	-4,857	-3,803
Gain (Loss) on Sale of Investments	-4,230	-4,228	-10,139
Gain (Loss) on Sale of Assets	0.83	2.64	-6.82
Asset Writedown	-55.42	-51.61	13.38
Pretax Income	-10,076	-9,134	-13,935
Income Tax Expense	-1,846	-1,690	-5,061
Net Income	-8,230	-7,444	-8,874
Net Income to Common	-8,230	-7,444	-8,874
Shares Outstanding (Basic)	30	30	30
Shares Outstanding (Diluted)	30	30	30
Shares Change (YoY)	-	0.97%	-
EPS (Basic)	-275.56	-249.63	-300.46
EPS (Diluted)	-275.93	-250.00	-301.00
Free Cash Flow	-6,873	-9,524	-37,169
Free Cash Flow Per Share	-230.12	-319.38	-1258.51
Gross Margin	-0.83%	3.16%	2.65%
Operating Margin	-12.39%	-7.67%	-6.58%
Profit Margin	-16.03%	-13.49%	-10.71%
Free Cash Flow Margin	-13.38%	-17.26%	-44.85%
EBITDA	3,206	6,158	3,112
EBITDA Margin	6.24%	11.16%	3.75%
D&A For EBITDA	9,571	10,390	8,569
EBIT	-6,365	-4,232	-5,457
EBIT Margin	-12.39%	-7.67%	-6.58%
Advertising Expenses	-	16.78	39.95