Ivisionworks 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	23,001	35,170	23,242
Other Revenue	-0	-	-
Revenue	23,001	35,170	23,242
Revenue Growth (YoY)	-34.60%	51.32%	-
Cost of Revenue	19,590	29,110	17,306
Gross Profit	3,411	6,061	5,936
Selling, General & Admin	1,727	2,213	1,536
Research & Development	1,829	1,262	1,510
Amortization of Goodwill & Intangibles	4.25	6.37	5.57
Other Operating Expenses	123.81	97.45	49.88
Operating Expenses	3,802	3,676	3,165
Operating Income	-390.84	2,385	2,771
Interest Expense	-421.14	-279.92	-609.74
Interest & Investment Income	480.65	422.09	228.02
Currency Exchange Gain (Loss)	21.91	296.43	114.39
Other Non Operating Income (Expenses)	2.19	-7,447	47.48
EBT Excluding Unusual Items	-307.23	-4,624	2,551
Gain (Loss) on Sale of Assets	-18.01	-	-
Pretax Income	-325.24	-4,624	2,551
Income Tax Expense	66.46	-32.47	-117.79
Net Income	-391.71	-4,591	2,669
Net Income to Common	-391.71	-4,591	2,669
Shares Outstanding (Basic)	33	31	24
Shares Outstanding (Diluted)	33	31	26
Shares Change (YoY)	4.52%	20.53%	-
EPS (Basic)	-12.00	-147.00	111.00
EPS (Diluted)	-12.00	-147.00	103.00
Free Cash Flow	-1,419	-3,802	-1,104
Free Cash Flow Per Share	-43.48	-121.74	-42.61
Gross Margin	14.83%	17.23%	25.54%
Operating Margin	-1.70%	6.78%	11.92%
Profit Margin	-1.70%	-13.05%	11.48%
Free Cash Flow Margin	-6.17%	-10.81%	-4.75%
EBITDA	145.23	2,722	3,006
EBITDA Margin	0.63%	7.74%	12.93%
D&A For EBITDA	536.07	336.63	234.52
EBIT	-390.84	2,385	2,771
EBIT Margin	-1.70%	6.78%	11.92%

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