BLUEMTEC Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2021	FY 2020
Period Ending	Dec '21 Dec 31, 2021	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	51,873	51,873	29,951
Revenue Growth (YoY)	-	73.19%	-
Cost of Revenue	45,329	45,329	25,702
Gross Profit	6,544	6,544	4,249
Selling, General & Admin	8,424	8,424	4,236
Research & Development	435.24	435.24	154.8
Other Operating Expenses	53.25	53.25	45.92
Operating Expenses	9,258	9,258	4,592
Operating Income	-2,714	-2,714	-342.89
Interest Expense	-736.28	-736.28	-167.9
Interest & Investment Income	10.24	10.24	1.34
Other Non Operating Income (Expenses)	-4,254	-4,254	-179.56
EBT Excluding Unusual Items	-7,694	-7,694	-689.02
Gain (Loss) on Sale of Investments	13.58	13.58	1.2
Gain (Loss) on Sale of Assets	1.82	1.82	-
Pretax Income	-7,679	-7,679	-687.82
Income Tax Expense	-	-	-46.65
Earnings From Continuing Operations	-7,679	-7,679	-641.17
Minority Interest in Earnings	60.85	60.85	-
Net Income	-7,618	-7,618	-641.17
Preferred Dividends & Other Adjustments	-	-	-238.05
Net Income to Common	-7,618	-7,618	-403.12
Shares Outstanding (Basic)	6	6	6
Shares Outstanding (Diluted)	6	6	6
Shares Change (YoY)	-	0.72%	-
EPS (Basic)	-1309.73	-1309.73	-69.80
EPS (Diluted)	-1310.00	-1310.00	-70.00
Free Cash Flow	-10,304	-10,304	-4,464
Free Cash Flow Per Share	-1771.60	-1771.60	-773.07
Gross Margin	12.62%	12.62%	14.19%
Operating Margin	-5.23%	-5.23%	-1.14%
Profit Margin	-14.69%	-14.69%	-1.35%
Free Cash Flow Margin	-19.86%	-19.86%	-14.91%
EBITDA	-2,463	-2,463	-225.75
EBITDA Margin	-4.75%	-4.75%	-0.75%
D&A For EBITDA	251.62	251.62	117.15
EBIT	-2,714	-2,714	-342.89
EBIT Margin	-5.23%	-5.23%	-1.14%
Advertising Expenses	176.09	176.09	131.3

Source: S&P Capital IQ. Standard template. Financial Sources.