K3I.Co.,Ltd. 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	13,986	13,902	13,059
Revenue Growth (YoY)	-	6.46%	-
Cost of Revenue	12,240	11,869	8,513
Gross Profit	1,746	2,033	4,546
Selling, General & Admin	4,985	4,068	2,620
Research & Development	1,050	805.02	295.91
Other Operating Expenses	174.33	173	132.27
Operating Expenses	7,483	6,122	3,430
Operating Income	-5,737	-4,089	1,116
Interest Expense	-17.65	-20.3	-24.27
Interest & Investment Income	203.87	78.38	9.55
Other Non Operating Income (Expenses)	-134.45	-129.78	154.21
EBT Excluding Unusual Items	-5,647	-4,161	1,255
Gain (Loss) on Sale of Investments	51.8	52.5	7.29
Gain (Loss) on Sale of Assets	-3.77	-1.32	0.62
Pretax Income	-5,599	-4,110	1,263
Income Tax Expense	-1,204	-1,146	77.97
Net Income	-4,227	-2,964	1,185
Net Income to Common	-4,227	-2,964	1,185
Shares Outstanding (Basic)	7	7	6
Shares Outstanding (Diluted)	7	7	6
Shares Change (YoY)	-	17.26%	-
EPS (Basic)	-607.57	-449.35	210.70
EPS (Diluted)	-631.35	-449.35	210.70
Free Cash Flow	-4,076	-3,254	-1,726
Free Cash Flow Per Share	-585.86	-493.27	-306.87
Gross Margin	12.48%	14.62%	34.81%
Operating Margin	-41.02%	-29.42%	8.54%
Profit Margin	-30.22%	-21.32%	9.08%
Free Cash Flow Margin	-29.14%	-23.40%	-13.22%
EBITDA	-5,083	-3,633	1,497
EBITDA Margin	-36.34%	-26.13%	11.47%
D&A For EBITDA	654.65	456.55	381.65
EBIT	-5,737	-4,089	1,116
EBIT Margin	-41.02%	-29.42%	8.54%
Effective Tax Rate	-	-	6.17%
Advertising Expenses	-	9.72	15.26

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