Psomagen 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	52,653	43,664	32,275	43,374
Revenue Growth (YoY)	54.85%	35.29%	-25.59%	-
Cost of Revenue	40,671	34,094	24,811	31,301
Gross Profit	11,983	9,570	7,464	12,074
Selling, General & Admin	13,410	12,326	8,845	10,105
Research & Development	1,091	1,091	1,353	1,943
Amortization of Goodwill & Intangibles	163.63	163.63	110.32	103.93
Other Operating Expenses	607.97	607.97	436.41	467.49
Operating Expenses	15,884	14,800	11,016	13,548
Operating Income	-3,901	-5,230	-3,553	-1,475
Interest Expense	-831.95	-504.07	-219.19	-242.02
Interest & Investment Income	397.05	397.05	387.53	97.39
Earnings From Equity Investments	-203.7	-195.2	14.18	247.24
Currency Exchange Gain (Loss)	-6.07	-6.07	-8.42	1.58
Other Non Operating Income (Expenses)	-817.82	71.16	-43.28	0.64
EBT Excluding Unusual Items	-5,364	-5,467	-3,422	-1,370
Gain (Loss) on Sale of Investments	-	-	-	732.21
Gain (Loss) on Sale of Assets	252.29	252.29	-188.94	98.2
Asset Writedown	-1,008	-1,008	-772.92	-502.89
Pretax Income	-6,120	-6,223	-4,384	-1,042
Income Tax Expense	-26.81	8.71	10.06	5.96
Earnings From Continuing Operations	-6,093	-6,232	-4,394	-1,048
Minority Interest in Earnings	901.15	613.95	105.38	-
Net Income	-5,192	-5,618	-4,288	-1,048
Net Income to Common	-5,192	-5,618	-4,288	-1,048
Shares Outstanding (Basic)	20	19	19	19
Shares Outstanding (Diluted)	20	19	19	19
Shares Change (YoY)	11.33%	0.10%	0.31%	-
EPS (Basic)	-262.92	-292.05	-223.15	-54.72
EPS (Diluted)	-262.92	-292.05	-223.15	-54.72
Free Cash Flow	145.26	-1,001	-3,215	-3,024
Free Cash Flow Per Share	7.36	-52.06	-167.28	-157.84
Gross Margin	22.76%	21.92%	23.13%	27.84%
Operating Margin	-7.41%	-11.98%	-11.01%	-3.40%
Profit Margin	-9.86%	-12.87%	-13.29%	-2.42%
Free Cash Flow Margin	0.28%	-2.29%	-9.96%	-6.97%
EBITDA	1,372	-96.26	421.96	2,372
EBITDA Margin	2.60%	-0.22%	1.31%	5.47%
D&A For EBITDA	5,273	5,134	3,975	3,847
EBIT	-3,901	-5,230	-3,553	-1,475
EBIT Margin	-7.41%	-11.98%	-11.01%	-3.40%
Advertising Expenses	-	1,250	273.88	942.34

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