SemiFive 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
Operating Revenue	120,952	111,813	71,313	80,228
Other Revenue	-0	-	-	-
Revenue	120,952	111,813	71,313	80,228
Revenue Growth (YoY)	8.17%	56.79%	-11.11%	-
Cost of Revenue	101,767	78,713	49,150	49,215
Gross Profit	19,185	33,100	22,163	31,013
Selling, General & Admin	46,820	40,530	32,228	38,809
Research & Development	19,855	9,977	16,200	14,368
Amortization of Goodwill & Intangibles	1,929	1,878	1,817	15,691
Other Operating Expenses	1,024	791.91	947.35	1,124
Operating Expenses	72,579	56,027	54,075	72,246
Operating Income	-53,394	-22,927	-31,912	-41,234
Interest Expense	-1,883	-1,979	-1,024	-325.35
Interest & Investment Income	426.12	992.59	1,168	256.67
Currency Exchange Gain (Loss)	26.21	-1,631	-261.74	-1,282
Other Non Operating Income (Expenses)	438.37	-265,060	-52,934	1.93
EBT Excluding Unusual Items	-54,386	-290,605	-84,963	-42,582
Gain (Loss) on Sale of Assets	-13.95	-2.3	-3.04	-2.28
Pretax Income	-54,400	-290,607	-84,966	-42,584
Income Tax Expense	1,820	290.16	1,213	2.73
Earnings From Continuing Operations	-56,220	-290,897	-86,179	-42,587
Minority Interest in Earnings	-	-	-	-38.42
Net Income	-56,220	-290,897	-86,179	-42,625
Net Income to Common	-56,220	-290,897	-86,179	-42,625
Shares Outstanding (Basic)	28	15	8	-
Shares Outstanding (Diluted)	28	15	8	-
Shares Change (YoY)	94.41%	85.99%	-	-
EPS (Basic)	-1979.00	-19907.00	-10968.76	-
EPS (Diluted)	-1979.00	-19907.00	-10969.00	-
Free Cash Flow	-11,034	-20,652	-32,427	-41,023
Free Cash Flow Per Share	-388.42	-1413.26	-4127.31	-
Gross Margin	15.86%	29.60%	31.08%	38.66%
Operating Margin	-44.15%	-20.51%	-44.75%	-51.40%
Profit Margin	-46.48%	-260.16%	-120.85%	-53.13%
Free Cash Flow Margin	-9.12%	-18.47%	-45.47%	-51.13%
EBITDA	-47,126	-16,210	-25,286	-23,267
EBITDA Margin	-38.96%	-14.50%	-35.46%	-29.00%
D&A For EBITDA	6,268	6,717	6,626	17,967
EBIT	-53,394	-22,927	-31,912	-41,234
EBIT Margin	-44.15%	-20.50%	-44.75%	-51.40%
Advertising Expenses	326.56	231.81	35.13	201.99

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