ONE4U Co.,LTD. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2019	FY 2018	FY 2002	FY 2001
Period Ending	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '02 Dec 31, 2002	Dec '01 Dec 31, 2001
Operating Revenue	4,353	6,261	3,353	5,516
Other Revenue	0	0	-	0
Revenue	4,353	6,261	3,353	5,516
Revenue Growth (YoY)	-30.47%	86.72%	-39.21%	-
Cost of Revenue	2,831	4,165	2,431	4,088
Gross Profit	1,522	2,096	922.01	1,427
Selling, General & Admin	1,472	1,467	1,617	1,259
Research & Development	0.28	-	3.08	31.28
Other Operating Expenses	56.13	17.57	50.31	42.48
Operating Expenses	1,746	1,588	1,783	1,390
Operating Income	-224.25	507.68	-860.61	37.41
Interest Expense	-223.72	-17.4	-167.86	-188.61
Interest & Investment Income	9.91	4.95	10.89	59.14
Currency Exchange Gain (Loss)	-	-	9.13	32.33
Other Non Operating Income (Expenses)	51.98	141.2	-40.35	22.53
EBT Excluding Unusual Items	-386.09	636.43	-1,049	-37.2
Gain (Loss) on Sale of Investments	1.08	-	-	-
Gain (Loss) on Sale of Assets	-5.5	-1.48	-	-0.8
Asset Writedown	-410.34	-	-	-
Other Unusual Items	-17.58	-	-	-
Pretax Income	-818.43	634.94	-1,049	-38
Income Tax Expense	-12.37	28.84	633.24	-7.82
Net Income	-806.06	606.1	-1,682	-30.18
Net Income to Common	-806.06	606.1	-1,682	-30.18
Shares Outstanding (Basic)	7	7	-	2
Shares Outstanding (Diluted)	7	7	-	2
Shares Change (YoY)	0.55%	-	-	-
EPS (Basic)	-123.00	93.00	-	-18.00
EPS (Diluted)	-123.00	93.00	-	-18.00
Free Cash Flow	-588.6	-850	-882.23	-842.68
Free Cash Flow Per Share	-89.82	-130.42	-	-502.54
Gross Margin	34.96%	33.47%	27.50%	25.88%
Operating Margin	-5.15%	8.11%	-25.67%	0.68%
Profit Margin	-18.52%	9.68%	-50.16%	-0.55%
Free Cash Flow Margin	-13.52%	-13.58%	-26.31%	-15.28%
EBITDA	537.46	1,575	-729.88	217.27
EBITDA Margin	12.35%	25.16%	-21.77%	3.94%
D&A For EBITDA	761.71	1,067	130.73	179.86
EBIT	-224.25	507.68	-860.61	37.41
EBIT Margin	-5.15%	8.11%	-25.67%	0.68%
Effective Tax Rate	-	4.54%	-	-
Advertising Expenses	36.04	0.82	10.19	31.51

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