SimPlatform 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	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	10,404	7,227	4,390	3,861	2,930
Revenue Growth (YoY)	43.97%	64.64%	13.68%	31.78%	173.25%
Cost of Revenue	17.77	17.38	16.16	13.31	15.06
Gross Profit	10,387	7,210	4,373	3,848	2,915
Selling, General & Admin	10,545	5,419	4,314	4,005	3,189
Research & Development	2,085	1,683	1,014	831.86	304.55
Amortization of Goodwill & Intangibles	4.96	4.96	4.96	3.39	2.69
Other Operating Expenses	153.32	92.8	77.81	54.21	72.16
Operating Expenses	13,051	7,353	5,914	5,015	3,582
Operating Income	-2,665	-142.92	-1,540	-1,167	-667.46
Interest Expense	-37.63	-161.04	-351.57	-281.64	-13.69
Interest & Investment Income	172.4	10.68	21.04	30.88	3.98
Currency Exchange Gain (Loss)	-	-	-1.13	4.75	-
Other Non Operating Income (Expenses)	0.17	-7,730	678.45	5,045	-12.76
EBT Excluding Unusual Items	-2,530	-8,023	-1,193	3,632	-689.94
Gain (Loss) on Sale of Investments	0.15	1.24	-0.09	-0.04	-
Gain (Loss) on Sale of Assets	-	-	-	-	239.4
Pretax Income	-2,530	-8,022	-1,193	3,632	-450.54
Income Tax Expense	-	-	-	-	52.59
Net Income	-2,530	-8,022	-1,193	3,632	-503.13
Net Income to Common	-2,530	-8,022	-1,193	3,632	-503.13
Shares Outstanding (Basic)	6	5	4	4	1
Shares Outstanding (Diluted)	6	5	4	4	1
Shares Change (YoY)	22.42%	19.04%	0.53%	193.69%	16.34%
EPS (Basic)	-416.00	-1615.00	-286.00	875.00	-356.00
EPS (Diluted)	-416.00	-1615.00	-286.00	875.00	-356.00
Free Cash Flow	-1,005	-2,008	-1,119	-780.75	-558.31
Free Cash Flow Per Share	-165.32	-404.22	-268.12	-188.10	-395.04
Gross Margin	99.83%	99.76%	99.63%	99.66%	99.49%
Operating Margin	-25.61%	-1.98%	-35.09%	-30.23%	-22.78%
Profit Margin	-24.31%	-111.00%	-27.19%	94.06%	-17.17%
Free Cash Flow Margin	-9.66%	-27.78%	-25.49%	-20.22%	-19.05%
EBITDA	-1,977	287.17	-1,206	-1,003	-650.86
EBITDA Margin	-19.00%	3.97%	-27.48%	-25.98%	-22.21%
D&A For EBITDA	687.66	430.1	333.64	164.14	16.6
EBIT	-2,665	-142.92	-1,540	-1,167	-667.46
EBIT Margin	-25.61%	-1.98%	-35.09%	-30.23%	-22.78%
Advertising Expenses	29.72	27.22	49.1	43.5	4.73

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