RootLoc 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 2017
Period Ending	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Operating Revenue	3,529	2,781	2,478
Other Revenue	-	0	0
Revenue	3,529	2,781	2,478
Revenue Growth (YoY)	26.91%	12.20%	-
Cost of Revenue	2,168	1,899	1,623
Gross Profit	1,361	881.53	854.98
Selling, General & Admin	1,881	1,355	1,229
Research & Development	164.64	158.18	84.73
Other Operating Expenses	0.89	2.08	4.31
Operating Expenses	2,084	1,545	1,338
Operating Income	-723.31	-663.39	-483.3
Interest Expense	-2.2	-22.01	-36.31
Interest & Investment Income	1.39	3.78	0.12
Other Non Operating Income (Expenses)	-8.54	2.62	-7.03
Pretax Income	-732.66	-679	-526.52
Net Income	-732.66	-679	-526.52
Net Income to Common	-732.66	-679	-526.52
Shares Outstanding (Basic)	4	4	3
Shares Outstanding (Diluted)	4	4	3
Shares Change (YoY)	0.24%	44.57%	-
EPS (Basic)	-169.00	-157.00	-176.00
EPS (Diluted)	-169.00	-157.00	-176.00
Free Cash Flow	-177.3	-950.06	-275.22
Free Cash Flow Per Share	-40.90	-219.68	-92.00
Gross Margin	38.57%	31.70%	34.50%
Operating Margin	-20.50%	-23.86%	-19.50%
Profit Margin	-20.76%	-24.42%	-21.25%
Free Cash Flow Margin	-5.03%	-34.17%	-11.11%
EBITDA	-685.44	-634.01	-462.89
EBITDA Margin	-19.43%	-22.80%	-18.68%
D&A For EBITDA	37.87	29.37	20.41
EBIT	-723.31	-663.39	-483.3
EBIT Margin	-20.50%	-23.86%	-19.50%
Advertising Expenses	29.74	45.28	4.22

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