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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	37,742	35,628	36,461
Revenue Growth	6.40%	-2.29%	-
Cost of Revenue	24,438	22,118	20,808
Gross Profit	13,303	13,510	15,653
Selling, General & Admin	13,316	11,937	10,539
Research & Development	22.1	5.64	8.66
Amortization of Goodwill & Intangibles	140.05	147.2	147.2
Other Operating Expenses	201.36	217.46	164.34
Operating Expenses	14,582	13,240	12,417
Operating Income	-1,279	270.15	3,236
Interest Expense	-1,478	-1,232	-1,686
Interest & Investment Income	63.44	86.22	20.5
Currency Exchange Gain (Loss)	19.32	-0	2.31
Other Non Operating Income (Expenses)	-2,780	-7,854	-2,310
EBT Excluding Unusual Items	-5,455	-8,729	-736.54
Gain (Loss) on Sale of Investments	2,274	1,093	2,564
Gain (Loss) on Sale of Assets	-1.25	-	51.16
Asset Writedown	-634.94	-634.94	-
Pretax Income	-3,816	-8,271	1,879
Income Tax Expense	-2,172	-2,079	944.52
Net Income	-1,645	-6,193	934.39
Net Income to Common	-1,645	-6,193	934.39
Net Income Growth	-	-	-
Shares Outstanding (Basic)	8	7	6
Shares Outstanding (Diluted)	8	7	6
Shares Change	15.07%	18.65%	-
EPS (Basic)	-217.64	-854.67	153.00
EPS (Diluted)	-217.64	-854.67	153.00
EPS Growth	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Free Cash Flow	-3,881	-8,311	-1,664
Free Cash Flow Per Share	-513.53	-1146.96	-272.50
Gross Margin	35.25%	37.92%	42.93%
Operating Margin	-3.39%	0.76%	8.88%
Profit Margin	-4.36%	-17.38%	2.56%
Free Cash Flow Margin	-10.28%	-23.33%	-4.56%
EBITDA	727.26	2,268	5,163
EBITDA Margin	1.93%	6.37%	14.16%
D&A For EBITDA	2,006	1,998	1,927
EBIT	-1,279	270.15	3,236
EBIT Margin	-3.39%	0.76%	8.88%
Effective Tax Rate	-	-	50.27%
Advertising Expenses	-	1,396	1,294