Ivisionworks 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	30,293	35,170	23,242
Revenue Growth (YoY)	-	51.32%	-
Cost of Revenue	26,596	29,110	17,306
Gross Profit	3,697	6,061	5,936
Selling, General & Admin	2,088	2,213	1,536
Research & Development	1,290	1,262	1,510
Other Operating Expenses	116.35	97.45	49.88
Operating Expenses	3,574	3,676	3,165
Operating Income	123.3	2,385	2,771
Interest Expense	-345.99	-279.92	-609.74
Interest & Investment Income	492.84	422.09	228.02
Currency Exchange Gain (Loss)	197.99	296.43	114.39
Other Non Operating Income (Expenses)	-7,342	-7,447	47.48
Pretax Income	-6,892	-4,624	2,551
Income Tax Expense	-169.21	-32.47	-117.79
Net Income	-6,722	-4,591	2,669
Net Income to Common	-6,722	-4,591	2,669
Shares Outstanding (Basic)	32	31	24
Shares Outstanding (Diluted)	32	31	26
Shares Change (YoY)	-	20.35%	-
EPS (Basic)	-209.73	-147.22	111.00
EPS (Diluted)	-209.73	-147.22	103.00
Free Cash Flow	-3,659	-3,802	-1,104
Free Cash Flow Per Share	-114.15	-121.92	-42.61
Gross Margin	12.21%	17.23%	25.54%
Operating Margin	0.41%	6.78%	11.92%
Profit Margin	-22.19%	-13.05%	11.48%
Free Cash Flow Margin	-12.08%	-10.81%	-4.75%
EBITDA	485.46	2,722	3,006
EBITDA Margin	1.60%	7.74%	12.93%
D&A For EBITDA	362.16	336.63	234.52
EBIT	123.3	2,385	2,771
EBIT Margin	0.41%	6.78%	11.92%

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