SEERS 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
Operating Revenue	76,629	48,171	8,100
Other Revenue	-	-	-0
Revenue	76,629	48,171	8,100
Revenue Growth (YoY)	846.06%	494.72%	-
Cost of Revenue	23,522	13,287	4,664
Gross Profit	53,107	34,884	3,436
Selling, General & Admin	15,551	13,029	7,212
Research & Development	5,657	4,559	4,130
Amortization of Goodwill & Intangibles	38.11	31.83	19.7
Other Operating Expenses	338.23	296.5	248.45
Operating Expenses	22,338	18,556	12,117
Operating Income	30,769	16,327	-8,682
Interest Expense	-246.33	-238.01	-391.3
Interest & Investment Income	244.16	235.62	278.57
Currency Exchange Gain (Loss)	-0.3	-0.78	2.91
Other Non Operating Income (Expenses)	-345.6	-219.93	13
Pretax Income	30,422	16,104	-8,778
Income Tax Expense	58.49	58.49	93.13
Earnings From Continuing Operations	30,363	16,046	-8,871
Minority Interest in Earnings	61.87	43.36	-
Net Income	30,425	16,089	-8,871
Net Income to Common	30,425	16,089	-8,871
Shares Outstanding (Basic)	38	38	35
Shares Outstanding (Diluted)	38	38	35
Shares Change (YoY)	6.86%	6.64%	-
EPS (Basic)	804.95	426.55	-250.81
EPS (Diluted)	804.95	426.55	-251.00
Free Cash Flow	3,621	610.5	-11,497
Free Cash Flow Per Share	95.80	16.18	-325.04
Gross Margin	69.30%	72.42%	42.42%
Operating Margin	40.15%	33.89%	-107.18%
Profit Margin	39.70%	33.40%	-109.53%
Free Cash Flow Margin	4.72%	1.27%	-141.94%
EBITDA	32,197	17,636	-7,558
EBITDA Margin	42.02%	36.61%	-93.31%
D&A For EBITDA	1,427	1,309	1,124
EBIT	30,769	16,327	-8,682
EBIT Margin	40.15%	33.89%	-107.18%
Effective Tax Rate	0.19%	0.36%	-
Advertising Expenses	-	424.5	617.67