K3I.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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	16,640	13,902	13,059	10,741
Other Revenue	-0	-	-	-0
Revenue	16,640	13,902	13,059	10,741
Revenue Growth (YoY)	19.69%	6.46%	21.58%	-
Cost of Revenue	11,792	11,821	8,513	6,753
Gross Profit	4,848	2,080	4,546	3,988
Selling, General & Admin	6,023	4,116	2,620	1,788
Research & Development	951.83	805.02	295.91	60.32
Amortization of Goodwill & Intangibles	606.57	11.23	12.56	12.14
Other Operating Expenses	196.97	173	132.27	86.28
Operating Expenses	8,354	6,170	3,430	2,239
Operating Income	-3,506	-4,089	1,116	1,749
Interest Expense	-216.98	-20.3	-24.27	-33.23
Interest & Investment Income	566.44	287.61	9.55	9.66
Currency Exchange Gain (Loss)	39.23	-	-	2.99
Other Non Operating Income (Expenses)	13.08	-339.01	154.21	15.78
EBT Excluding Unusual Items	-3,105	-4,161	1,255	1,744
Gain (Loss) on Sale of Investments	5.1	52.5	7.29	-6.9
Gain (Loss) on Sale of Assets	-8.03	-1.32	0.62	-5.16
Pretax Income	-3,108	-4,110	1,263	1,732
Income Tax Expense	1,170	-1,146	77.97	240.68
Earnings From Continuing Operations	-4,277	-2,964	1,185	1,491
Minority Interest in Earnings	425.29	-	-	-
Net Income	-3,852	-2,964	1,185	1,491
Net Income to Common	-3,852	-2,964	1,185	1,491
Net Income Growth	-	-	-20.51%	-
Shares Outstanding (Basic)	7	7	6	-
Shares Outstanding (Diluted)	7	7	6	-
Shares Change (YoY)	13.31%	17.35%	-	-
EPS (Basic)	-515.00	-449.00	210.70	-
EPS (Diluted)	-515.00	-449.00	210.70	-
Free Cash Flow	-5,421	-3,254	-1,726	2,498
Free Cash Flow Per Share	-724.75	-492.89	-306.87	-
Gross Margin	29.13%	14.96%	34.81%	37.13%
Operating Margin	-21.07%	-29.42%	8.54%	16.28%
Profit Margin	-23.15%	-21.32%	9.08%	13.88%
Free Cash Flow Margin	-32.58%	-23.40%	-13.22%	23.26%
EBITDA	-1,490	-3,633	1,497	2,054
EBITDA Margin	-8.95%	-26.13%	11.47%	19.12%
D&A For EBITDA	2,017	456.55	381.65	305.34
EBIT	-3,506	-4,089	1,116	1,749
EBIT Margin	-21.07%	-29.42%	8.54%	16.28%
Effective Tax Rate	-	-	6.17%	13.90%
Advertising Expenses	223.58	9.72	15.26	10.9

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