Aijinet 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	39,019	23,341	13,006	6,696
Revenue Growth (YoY)	67.17%	79.47%	94.23%	-
Cost of Revenue	34.62	7.95	-	-
Gross Profit	38,984	23,333	13,006	6,696
Selling, General & Admin	33,069	20,991	14,737	10,520
Research & Development	968.59	548.33	595.72	173.86
Amortization of Goodwill & Intangibles	169.73	136.45	40.59	23.94
Other Operating Expenses	525.9	521.93	237.49	147.34
Operating Expenses	35,654	22,980	16,239	11,260
Operating Income	3,330	352.46	-3,233	-4,564
Interest Expense	-83.14	-649.76	-1,916	-1,355
Interest & Investment Income	394.62	210.01	192.52	102.24
Currency Exchange Gain (Loss)	-10.87	-10.74	0.73	-2.41
Other Non Operating Income (Expenses)	11.59	576.54	-7,634	-13,142
EBT Excluding Unusual Items	3,642	478.51	-12,590	-18,961
Gain (Loss) on Sale of Investments	21.96	-46.41	-25	-178.8
Gain (Loss) on Sale of Assets	-6.27	-	-	-
Asset Writedown	-360.49	-	-	-
Pretax Income	3,297	432.1	-12,615	-19,140
Income Tax Expense	740.6	280.33	-	12.08
Net Income	2,557	151.77	-12,615	-19,152
Net Income to Common	2,557	151.77	-12,615	-19,152
Net Income Growth	1584.45%	-	-	-
Shares Outstanding (Basic)	18	14	5	2
Shares Outstanding (Diluted)	18	14	5	2
Shares Change (YoY)	30.48%	191.05%	100.00%	-
EPS (Basic)	142.00	11.00	-2661.12	-8080.04
EPS (Diluted)	142.00	11.00	-2661.12	-8080.04
EPS Growth	1190.91%	-	-	-
Free Cash Flow	-2,945	1,197	-2,230	-3,085
Free Cash Flow Per Share	-163.56	86.77	-470.35	-1301.39
Gross Margin	99.91%	99.97%	100.00%	100.00%
Operating Margin	8.53%	1.51%	-24.86%	-68.16%
Profit Margin	6.55%	0.65%	-97.00%	-286.02%
Free Cash Flow Margin	-7.55%	5.13%	-17.14%	-46.07%
EBITDA	4,420	1,272	-2,569	-4,145
EBITDA Margin	11.33%	5.45%	-19.76%	-61.90%
D&A For EBITDA	1,090	919.45	663.61	419.08
EBIT	3,330	352.46	-3,233	-4,564
EBIT Margin	8.53%	1.51%	-24.86%	-68.16%
Effective Tax Rate	22.46%	64.88%	-	-
Advertising Expenses	3,386	2,600	2,307	2,064

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