INNOSPACE 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	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	3,904	2,746	14.71	231.43	342.2
Revenue Growth (YoY)	1432.47%	18573.43%	-93.64%	-32.37%	-
Cost of Revenue	20,687	17,824	5,442	172.31	267.67
Gross Profit	-16,784	-15,077	-5,428	59.11	74.53
Selling, General & Admin	13,374	14,839	9,128	4,427	3,438
Research & Development	38,357	40,494	17,180	11,081	22,039
Amortization of Goodwill & Intangibles	217.43	120.78	65.17	46.46	25.59
Other Operating Expenses	1,053	773.88	399.89	253.16	165.04
Operating Expenses	54,531	57,677	27,487	15,988	26,074
Operating Income	-71,315	-72,755	-32,914	-15,929	-25,999
Interest Expense	-581.3	-567.24	-194.64	-109.42	-88.23
Interest & Investment Income	439.23	446.19	474.18	275.55	49.38
Currency Exchange Gain (Loss)	-52.78	-68.08	15.25	20.49	0.11
Other Non Operating Income (Expenses)	-7.77	-12.24	-399.99	-67,450	-22,286
EBT Excluding Unusual Items	-71,517	-72,956	-33,020	-83,193	-48,324
Gain (Loss) on Sale of Investments	-25.49	-21.9	-	-	-
Gain (Loss) on Sale of Assets	-217.43	-280.3	-284.51	-	-2.64
Asset Writedown	-1,589	-1,589	-	-	-50.67
Pretax Income	-73,349	-74,847	-33,304	-83,193	-48,377
Income Tax Expense	307.35	249.6	42.36	53.99	-32.06
Net Income	-73,657	-75,097	-33,346	-83,247	-48,345
Net Income to Common	-73,657	-75,097	-33,346	-83,247	-48,345
Shares Outstanding (Basic)	17	15	13	5	3
Shares Outstanding (Diluted)	17	15	13	5	3
Shares Change (YoY)	30.10%	13.59%	186.12%	51.61%	-
EPS (Basic)	-4327.68	-5053.50	-2549.00	-18206.77	-16030.81
EPS (Diluted)	-4327.68	-5053.50	-2549.00	-18206.77	-16030.81
Free Cash Flow	-69,124	-71,850	-46,040	-13,727	-26,362
Free Cash Flow Per Share	-4061.36	-4835.04	-3519.26	-3002.16	-8741.60
Gross Margin	-	-	-	25.54%	21.78%
Operating Margin	-1826.84%	-2649.01%	-223785.94%	-6883.09%	-7597.59%
Profit Margin	-1886.83%	-2734.28%	-226723.54%	-35971.40%	-14127.61%
Free Cash Flow Margin	-1770.71%	-2616.08%	-313024.07%	-5931.41%	-7703.79%
EBITDA	-64,067	-66,294	-29,707	-13,957	-24,535
D&A For EBITDA	7,247	6,461	3,207	1,972	1,464
EBIT	-71,315	-72,755	-32,914	-15,929	-25,999

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