E8 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	1,655	2,285	3,666	309.15	197.6
Revenue Growth (YoY)	-27.57%	-37.65%	1085.68%	56.46%	98.04%
Cost of Revenue	-	0.78	13.58	31.6	70.93
Gross Profit	1,655	2,285	3,652	277.56	126.67
Selling, General & Admin	8,048	8,646	5,746	4,541	4,485
Research & Development	2,517	2,655	2,021	2,239	1,771
Amortization of Goodwill & Intangibles	42.91	39.57	29.43	21.21	18.36
Other Operating Expenses	61.15	52.86	36.09	83.61	25.71
Operating Expenses	12,902	12,884	8,902	7,985	7,212
Operating Income	-11,246	-10,599	-5,250	-7,708	-7,085
Interest Expense	-1,090	-1,205	-941.62	-520.74	-685.39
Interest & Investment Income	167.51	449.52	90.14	83.5	63.05
Currency Exchange Gain (Loss)	-9.92	-21.63	8.62	5.47	-8.1
Other Non Operating Income (Expenses)	57.02	427.82	-411.14	-167.69	253.32
EBT Excluding Unusual Items	-12,122	-10,948	-6,504	-8,307	-7,462
Gain (Loss) on Sale of Investments	471.97	374.88	-	-	-
Gain (Loss) on Sale of Assets	5.33	-200.2	10.33	32.93	17.67
Other Unusual Items	217.68	-	94.82	157.65	-
Pretax Income	-11,427	-10,773	-6,399	-8,117	-7,445
Net Income	-11,427	-10,773	-6,399	-8,117	-7,445
Net Income to Common	-11,427	-10,773	-6,399	-8,117	-7,445
Shares Outstanding (Basic)	12	9	8	8	7
Shares Outstanding (Diluted)	12	9	8	8	7
Shares Change (YoY)	29.82%	14.24%	3.24%	18.88%	756.38%
EPS (Basic)	-929.00	-1137.00	-771.51	-1010.34	-1101.61
EPS (Diluted)	-929.00	-1137.00	-772.00	-1010.34	-1102.00
Free Cash Flow	-10,136	-13,248	-4,789	-5,980	-5,498
Free Cash Flow Per Share	-824.03	-1398.23	-577.39	-744.38	-813.64
Gross Margin	100.00%	99.97%	99.63%	89.78%	64.11%
Operating Margin	-679.32%	-463.75%	-143.23%	-2493.20%	-3585.64%
Profit Margin	-690.25%	-471.37%	-174.57%	-2625.47%	-3767.56%
Free Cash Flow Margin	-612.25%	-579.68%	-130.65%	-1934.35%	-2782.68%
EBITDA	-8,970	-9,070	-4,152	-6,586	-6,155
EBITDA Margin	-	-	-113.26%	-	-
D&A For EBITDA	2,276	1,529	1,098	1,122	930.48
EBIT	-11,246	-10,599	-5,250	-7,708	-7,085
EBIT Margin	-	-	-143.23%	-	-
Advertising Expenses	74.39	172.3	61.98	75.46	32.83

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