MEDIZEN HUMANCARE Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2014	FY 2013
Period Ending	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Revenue	583.88	95.39
Revenue Growth (YoY)	512.09%	-
Cost of Revenue	225.31	48.58
Gross Profit	358.57	46.81
Selling, General & Admin	1,200	636.98
Research & Development	234.67	478.88
Other Operating Expenses	21.69	6.82
Operating Expenses	2,007	1,171
Operating Income	-1,648	-1,124
Interest Expense	-48.4	-35.31
Interest & Investment Income	8.91	0.24
Other Non Operating Income (Expenses)	1.69	-0.07
EBT Excluding Unusual Items	-1,686	-1,159
Other Unusual Items	-	-0.89
Pretax Income	-1,686	-1,160
Net Income	-1,686	-1,160
Net Income to Common	-1,686	-1,160
Shares Outstanding (Basic)	2	2
Shares Outstanding (Diluted)	2	2
Shares Change (YoY)	32.09%	-
EPS (Basic)	-821.00	-746.00
EPS (Diluted)	-821.00	-746.00
Free Cash Flow	-2,233	-1,302
Free Cash Flow Per Share	-1086.98	-837.23
Gross Margin	61.41%	49.07%
Operating Margin	-282.33%	-1178.21%
Profit Margin	-288.80%	-1215.99%
Free Cash Flow Margin	-382.36%	-1364.69%
EBITDA	-1,098	-889.22
EBITDA Margin	-188.10%	-
D&A For EBITDA	550.16	234.68
EBIT	-1,648	-1,124
EBIT Margin	-282.33%	-
Advertising Expenses	37.43	13.46

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