INNOSPACE Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	254.73	14.71	231.43	342.2
Revenue Growth (YoY)	10.07%	-93.64%	-32.37%	-
Cost of Revenue	5,649	5,442	172.31	267.67
Gross Profit	-5,394	-5,428	59.11	74.53
Selling, General & Admin	9,865	9,128	4,427	3,438
Research & Development	23,937	17,180	11,081	22,039
Other Operating Expenses	427.44	399.89	253.16	165.04
Operating Expenses	35,092	27,487	15,988	26,074
Operating Income	-40,486	-32,914	-15,929	-25,999
Interest Expense	-239.67	-194.64	-109.42	-88.23
Interest & Investment Income	520.9	474.18	275.55	49.38
Currency Exchange Gain (Loss)	6.3	15.25	20.49	0.11
Other Non Operating Income (Expenses)	-473.95	-399.99	-67,450	-22,286
EBT Excluding Unusual Items	-40,672	-33,020	-83,193	-48,324
Gain (Loss) on Sale of Assets	-285.25	-284.51	-	-2.64
Asset Writedown	-	-	-	-50.67
Pretax Income	-40,957	-33,304	-83,193	-48,377
Income Tax Expense	27.52	42.36	53.99	-32.06
Net Income	-40,985	-33,346	-83,247	-48,345
Net Income to Common	-40,985	-33,346	-83,247	-48,345
Shares Outstanding (Basic)	9	9	3	2
Shares Outstanding (Diluted)	9	9	3	2
Shares Change (YoY)	99.05%	186.11%	51.61%	-
EPS (Basic)	-4523.91	-3823.56	-27310.16	-24046.21
EPS (Diluted)	-4524.34	-3824.00	-27310.16	-24046.21
Free Cash Flow	-55,199	-46,040	-13,727	-26,362
Free Cash Flow Per Share	-6092.89	-5278.96	-4503.24	-13112.40
Gross Margin	-	-	25.54%	21.78%
Operating Margin	-15893.35%	-223785.94%	-6883.09%	-7597.59%
Profit Margin	-16089.32%	-226723.54%	-35971.40%	-14127.61%
Free Cash Flow Margin	-21669.41%	-313024.07%	-5931.41%	-7703.79%
EBITDA	-36,662	-29,707	-13,957	-24,535
D&A For EBITDA	3,824	3,207	1,972	1,464
EBIT	-40,486	-32,914	-15,929	-25,999

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.