KOSDAQ:435570 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
Revenue	36,233	35,628	36,461
Revenue Growth (YoY)	2.26%	-2.29%	-
Cost of Revenue	22,856	22,118	20,808
Gross Profit	13,377	13,510	15,653
Selling, General & Admin	12,806	11,937	10,539
Research & Development	5.46	5.64	8.66
Amortization of Goodwill & Intangibles	150.05	147.2	147.2
Other Operating Expenses	198.17	217.46	164.34
Operating Expenses	14,089	13,240	12,417
Operating Income	-711.69	270.15	3,236
Interest Expense	-1,284	-1,232	-1,686
Interest & Investment Income	82.96	86.22	20.5
Currency Exchange Gain (Loss)	8.45	-0	2.31
Other Non Operating Income (Expenses)	-5,112	-7,854	-2,310
EBT Excluding Unusual Items	-7,017	-8,729	-736.54
Gain (Loss) on Sale of Investments	1,195	1,093	2,564
Gain (Loss) on Sale of Assets	-1.25	-	51.16
Asset Writedown	-634.94	-634.94	-
Pretax Income	-6,459	-8,271	1,879
Income Tax Expense	-2,079	-2,079	944.52
Net Income	-4,380	-6,193	934.39
Net Income to Common	-4,380	-6,193	934.39
Shares Outstanding (Basic)	7	7	6
Shares Outstanding (Diluted)	7	7	6
Shares Change (YoY)	18.85%	18.65%	-
EPS (Basic)	-585.72	-854.67	153.00
EPS (Diluted)	-585.72	-854.67	153.00
Free Cash Flow	-5,903	-8,311	-1,664
Free Cash Flow Per Share	-789.43	-1146.96	-272.50
Gross Margin	36.92%	37.92%	42.93%
Operating Margin	-1.96%	0.76%	8.88%
Profit Margin	-12.09%	-17.38%	2.56%
Free Cash Flow Margin	-16.29%	-23.33%	-4.56%
EBITDA	1,310	2,268	5,163
EBITDA Margin	3.62%	6.37%	14.16%
D&A For EBITDA	2,022	1,998	1,927
EBIT	-711.69	270.15	3,236
EBIT Margin	-1.96%	0.76%	8.88%
Effective Tax Rate	-	-	50.27%
Advertising Expenses	-	1,396	1,294