Magatouch 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
Operating Revenue	43,240	52,992	50,143	49,045	39,451
Other Revenue	-	-0	-0	-	-0
Revenue	43,240	52,992	50,143	49,045	39,451
Revenue Growth (YoY)	-18.40%	5.68%	2.24%	24.32%	25.04%
Cost of Revenue	36,471	44,128	45,086	37,725	33,958
Gross Profit	6,769	8,864	5,057	11,320	5,493
Selling, General & Admin	3,461	3,450	4,004	2,580	2,313
Research & Development	1,771	1,631	-	-	-
Amortization of Goodwill & Intangibles	9.99	7.14	6.34	175.9	167.05
Other Operating Expenses	117.38	86.67	53.26	36.66	48.25
Operating Expenses	10,944	4,868	5,310	3,225	3,016
Operating Income	-4,175	3,997	-252.67	8,095	2,478
Interest Expense	-198.57	-221.67	-440.68	-303.42	-315.95
Interest & Investment Income	506.03	458.82	206.71	73.23	55.1
Currency Exchange Gain (Loss)	-529.52	1,880	-57.91	-358.05	479.05
Other Non Operating Income (Expenses)	6.09	49.16	247.57	633.93	590.63
EBT Excluding Unusual Items	-4,391	6,163	-296.98	8,141	3,286
Gain (Loss) on Sale of Assets	4.95	-2.06	-4.77	-0.24	-0.08
Pretax Income	-4,386	6,161	-301.76	8,140	3,286
Income Tax Expense	-1,527	1,119	-213.54	1,565	-141.43
Net Income	-2,859	5,043	-88.21	6,576	3,428
Net Income to Common	-2,859	5,043	-88.21	6,576	3,428
Net Income Growth	-	-	-	91.83%	109.64%
Shares Outstanding (Basic)	21	21	16	15	2
Shares Outstanding (Diluted)	21	21	16	15	2
Shares Change (YoY)	-0.17%	28.15%	5.15%	899.15%	0.01%
EPS (Basic)	-138.00	243.00	-5.45	427.00	2224.00
EPS (Diluted)	-138.00	243.00	-5.45	427.00	2224.00
EPS Growth	-	-	-	-80.80%	109.61%
Free Cash Flow	-4,934	14,675	-13,784	-2,479	-307
Free Cash Flow Per Share	-238.15	707.19	-851.26	-160.99	-199.19
Gross Margin	15.65%	16.73%	10.09%	23.08%	13.92%
Operating Margin	-9.65%	7.54%	-0.50%	16.50%	6.28%
Profit Margin	-6.61%	9.52%	-0.18%	13.41%	8.69%
Free Cash Flow Margin	-11.41%	27.69%	-27.49%	-5.05%	-0.78%
EBITDA	846.61	8,294	2,252	10,344	4,913
EBITDA Margin	1.96%	15.65%	4.49%	21.09%	12.45%
D&A For EBITDA	5,021	4,297	2,504	2,250	2,436
EBIT	-4,175	3,997	-252.67	8,095	2,478
EBIT Margin	-9.65%	7.54%	-0.50%	16.50%	6.28%
Effective Tax Rate	-	18.16%	-	19.22%	-

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