Micro-Nx Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2021	FY 2020
Period Ending	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	7,145	5,355
Other Revenue	0	-
Revenue	7,145	5,355
Revenue Growth (YoY)	33.41%	-
Cost of Revenue	4,613	3,158
Gross Profit	2,531	2,198
Selling, General & Admin	1,587	1,698
Research & Development	661.25	525.53
Other Operating Expenses	51.23	51
Operating Expenses	2,339	2,307
Operating Income	192.06	-109.21
Interest Expense	-324.53	-294.28
Interest & Investment Income	19.63	9.5
Currency Exchange Gain (Loss)	104.16	-80.17
Other Non Operating Income (Expenses)	33.15	30.5
EBT Excluding Unusual Items	24.47	-443.66
Gain (Loss) on Sale of Assets	0.39	-
Pretax Income	24.86	-443.66
Net Income	24.86	-443.66
Net Income to Common	24.86	-443.66
Shares Outstanding (Basic)	-	1
Shares Outstanding (Diluted)	-	1
EPS (Basic)	-	-400.00
EPS (Diluted)	-	-400.00
Free Cash Flow	240.47	-675.57
Free Cash Flow Per Share	-	-609.09
Gross Margin	35.43%	41.04%
Operating Margin	2.69%	-2.04%
Profit Margin	0.35%	-8.28%
Free Cash Flow Margin	3.37%	-12.62%
EBITDA	572.14	404.43
EBITDA Margin	8.01%	7.55%
D&A For EBITDA	380.09	513.64
EBIT	192.06	-109.21
EBIT Margin	2.69%	-2.04%
Advertising Expenses	126.15	113.07

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