GigaVis Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	24,358	26,133	91,423	99,728	43,973	67,796
Other Revenue	0	-	-0	-0	-0	278.5
Revenue	24,358	26,133	91,423	99,728	43,973	68,074
Revenue Growth (YoY)	-48.67%	-71.41%	-8.33%	126.79%	-35.40%	111.16%
Cost of Revenue	12,325	14,043	38,355	42,124	17,819	29,340
Gross Profit	12,033	12,091	53,067	57,604	26,154	38,735
Selling, General & Admin	7,453	7,251	13,067	14,949	5,904	6,593
Research & Development	5,161	6,037	4,485	8,446	4,081	4,297
Amortization of Goodwill & Intangibles	30.49	15.01	11.95	14.73	14.11	11.4
Other Operating Expenses	108.07	135.72	159.73	98.59	76.28	72.72
Operating Expenses	13,178	13,878	18,054	23,778	10,222	11,098
Operating Income	-1,144	-1,787	35,014	33,826	15,931	27,636
Interest Expense	-713.01	-653.53	-	-133.41	-	-
Interest & Investment Income	4,438	4,652	4,339	863.87	356.06	274.8
Earnings From Equity Investments	-1,154	-436.46	840.38	-141.21	328.1	125.86
Currency Exchange Gain (Loss)	2,688	2,581	-105.33	-367	340.38	-1,061
Other Non Operating Income (Expenses)	18.65	-24.51	101.02	71.5	31.53	24.6
EBT Excluding Unusual Items	4,134	4,332	40,189	34,119	16,987	27,000
Gain (Loss) on Sale of Investments	375.42	72.16	196.75	-201.38	-59.71	-10.86
Gain (Loss) on Sale of Assets	-	-	-123.91	42.68	5.59	3.09
Asset Writedown	-	-	-	-24.2	-	-
Pretax Income	4,509	4,404	40,262	33,937	16,933	26,993
Income Tax Expense	1,152	991.94	7,599	6,186	2,484	3,631
Net Income	3,358	3,412	32,663	27,751	14,449	23,362
Net Income to Common	3,358	3,412	32,663	27,751	14,449	23,362
Net Income Growth	-68.99%	-89.55%	17.70%	92.06%	-38.15%	351.17%
Shares Outstanding (Basic)	13	13	12	10	10	0
Shares Outstanding (Diluted)	13	13	12	10	10	0
Shares Change (YoY)	-0.21%	6.80%	16.68%	2.01%	49736.66%	0.05%
EPS (Basic)	265.12	269.18	2752.00	2728.00	1449.00	1167560.98
EPS (Diluted)	265.12	269.18	2752.00	2728.00	1449.00	1167560.98
EPS Growth	-68.92%	-90.22%	0.88%	88.27%	-99.88%	350.94%
Free Cash Flow	8,515	-28,886	8,734	34,631	9,544	17,327
Free Cash Flow Per Share	672.36	-2278.81	735.89	3404.39	957.07	865943.52
Gross Margin	49.40%	46.27%	58.05%	57.76%	59.48%	56.90%
Operating Margin	-4.70%	-6.84%	38.30%	33.92%	36.23%	40.60%
Profit Margin	13.78%	13.06%	35.73%	27.83%	32.86%	34.32%
Free Cash Flow Margin	34.96%	-110.53%	9.55%	34.73%	21.70%	25.45%
EBITDA	-357.71	-1,002	35,720	34,436	16,502	28,231
EBITDA Margin	-1.47%	-3.84%	39.07%	34.53%	37.53%	41.47%
D&A For EBITDA	786.42	784.45	706.23	610.01	570.55	595.12
EBIT	-1,144	-1,787	35,014	33,826	15,931	27,636
EBIT Margin	-4.70%	-6.84%	38.30%	33.92%	36.23%	40.60%
Effective Tax Rate	25.54%	22.52%	18.87%	18.23%	14.67%	13.45%

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