KOSDAQ:900310 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	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Other Revenue	-	-0	-0	-	-	-	Upgrade
Revenue	47,231	43,625	46,428	38,856	60,910	73,738	Upgrade
Revenue Growth (YoY)	-5.01%	-6.04%	19.48%	-36.21%	-17.40%	44.98%	Upgrade
Cost of Revenue	38,292	35,453	30,953	20,602	21,944	36,206	Upgrade
Gross Profit	8,938	8,172	15,475	18,254	38,966	37,532	Upgrade
Selling, General & Admin	3,901	3,702	5,760	2,833	3,819	5,093	Upgrade
Research & Development	1,771	1,771	1,565	2,145	1,841	1,591	Upgrade
Other Operating Expenses	635.46	635.46	660.59	623.98	468.29	251.43	Upgrade
Operating Expenses	8,193	7,994	9,785	7,210	7,348	7,755	Upgrade
Operating Income	745.14	178.51	5,689	11,044	31,618	29,777	Upgrade
Interest Expense	-1,206	-1,206	-655.72	-547.16	-706.68	-567.79	Upgrade
Interest & Investment Income	1,726	1,726	614.58	424.3	551.3	533.05	Upgrade
Earnings From Equity Investments	1.34	1.34	-3.04	-13.26	-11.24	-1,530	Upgrade
Currency Exchange Gain (Loss)	520.93	520.93	2,005	2,186	-656.78	-1,681	Upgrade
Other Non Operating Income (Expenses)	-3,124	-931.52	-2,120	-75.36	58.4	118.93	Upgrade
EBT Excluding Unusual Items	-1,337	288.57	5,529	13,018	30,853	26,650	Upgrade
Gain (Loss) on Sale of Investments	526.91	526.91	586.86	-98.94	-127.96	-	Upgrade
Asset Writedown	-	-	-	-	-	-347.01	Upgrade
Pretax Income	-810.08	815.47	6,116	12,919	30,725	26,303	Upgrade
Income Tax Expense	91.26	20.84	799.31	1,321	4,548	4,247	Upgrade
Earnings From Continuing Operations	-901.33	794.64	5,317	11,598	26,176	22,055	Upgrade
Minority Interest in Earnings	-	-	1.63	1.19	21.55	-	Upgrade
Net Income	-901.33	794.64	5,319	11,599	26,198	22,055	Upgrade
Net Income to Common	-901.33	794.64	5,319	11,599	26,198	22,055	Upgrade
Net Income Growth	-	-85.06%	-54.15%	-55.73%	18.78%	-8.86%	Upgrade
Shares Outstanding (Basic)	64	64	64	58	46	54	Upgrade
Shares Outstanding (Diluted)	64	64	64	58	46	54	Upgrade
Shares Change (YoY)	-	-	9.86%	27.94%	-15.63%	-	Upgrade
EPS (Basic)	-14.07	12.41	83.05	198.98	575.00	408.43	Upgrade
EPS (Diluted)	-14.07	12.41	83.05	198.98	575.00	333.39	Upgrade
EPS Growth	-	-85.06%	-58.26%	-65.40%	72.47%	-25.61%	Upgrade
Free Cash Flow	-11,708	5,592	68.72	4,685	31,046	9,932	Upgrade
Free Cash Flow Per Share	-182.82	87.32	1.07	80.37	681.40	183.93	Upgrade
Gross Margin	18.93%	18.73%	33.33%	46.98%	63.97%	50.90%	Upgrade
Operating Margin	1.58%	0.41%	12.25%	28.42%	51.91%	40.38%	Upgrade
Profit Margin	-1.91%	1.82%	11.46%	29.85%	43.01%	29.91%	Upgrade
Free Cash Flow Margin	-24.79%	12.82%	0.15%	12.06%	50.97%	13.47%	Upgrade
EBITDA	6,201	5,632	10,383	15,933	35,666	32,044	Upgrade
EBITDA Margin	13.13%	12.91%	22.36%	41.01%	58.56%	43.46%	Upgrade
D&A For EBITDA	5,456	5,453	4,694	4,889	4,048	2,268	Upgrade
EBIT	745.14	178.51	5,689	11,044	31,618	29,777	Upgrade
EBIT Margin	1.58%	0.41%	12.25%	28.42%	51.91%	40.38%	Upgrade
Effective Tax Rate	-	2.56%	13.07%	10.23%	14.80%	16.15%	Upgrade
Advertising Expenses	-	5.63	57.32	2.81	40.52	247.43	Upgrade

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