TASCOM Income Statement

Financials in millions KRW. Fiscal year is July - June.

Millions KRW. Fiscal year is Jul - Jun.

Fiscal Year	FY 2019	FY 2018	FY 2017	FY 2015	FY 2014
Period Ending	Jun '19 Jun 30, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
Operating Revenue	9,099	5,534	2,992	97.53	-
Other Revenue	0	-0	-	-	-
Revenue	9,099	5,534	2,992	97.53	-
Revenue Growth (YoY)	64.42%	84.97%	2967.80%	-	-
Cost of Revenue	9,146	5,375	2,727	768.5	2.2
Gross Profit	-47.07	158.89	265.04	-670.98	-2.2
Selling, General & Admin	1,098	1,218	1,107	171.64	47.87
Research & Development	365.97	324.52	407.26	38.75	275.91
Other Operating Expenses	47.14	50.42	31.21	9.37	3.38
Operating Expenses	1,865	1,907	1,767	221.77	327.17
Operating Income	-1,912	-1,748	-1,502	-892.75	-329.37
Interest Expense	-42.56	-55.14	-59.79	-50.26	-
Interest & Investment Income	0.67	1.36	1.03	0.26	0.24
Currency Exchange Gain (Loss)	1.28	1.16	-0.21	-	-
Other Non Operating Income (Expenses)	12.47	10.39	272.45	0.15	0.05
EBT Excluding Unusual Items	-1,940	-1,790	-1,288	-942.6	-329.08
Gain (Loss) on Sale of Assets	-28.84	50	-	-	-
Other Unusual Items	-	-1.69	-	-	-
Pretax Income	-1,969	-1,742	-1,288	-942.6	-329.08
Income Tax Expense	-	-	-	1.1	-
Net Income	-1,969	-1,742	-1,288	-943.7	-329.08
Net Income to Common	-1,969	-1,742	-1,288	-943.7	-329.08
Shares Outstanding (Basic)	2	2	2	2	1
Shares Outstanding (Diluted)	2	2	2	2	1
Shares Change (YoY)	-0.04%	2.22%	23.15%	67.88%	-
EPS (Basic)	-932.00	-824.00	-623.00	-562.00	-329.00
EPS (Diluted)	-932.00	-824.00	-623.00	-562.00	-329.00
Free Cash Flow	-752.49	-1,581	-2,360	-1,169	-808.42
Free Cash Flow Per Share	-356.13	-747.69	-1141.27	-696.00	-808.23
Gross Margin	-0.52%	2.87%	8.86%	-	-
Operating Margin	-21.02%	-31.58%	-50.20%	-915.41%	-
Profit Margin	-21.64%	-31.47%	-43.06%	-967.65%	-
Free Cash Flow Margin	-8.27%	-28.56%	-78.88%	-1198.37%	-
EBITDA	-1,412	-1,211	-1,040	-554.81	-272.34
EBITDA Margin	-15.52%	-21.88%	-34.77%	-	-
D&A For EBITDA	500.28	537.14	461.43	337.94	57.03
EBIT	-1,912	-1,748	-1,502	-892.75	-329.37
EBIT Margin	-21.02%	-31.58%	-50.20%	-	-
Advertising Expenses	-	11.86	74.06	0.1	0.05

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