iWIN PLUS CO.,LTD. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	39,351	32,289	12,009	9,066
Revenue Growth (YoY)	21.87%	168.87%	32.46%	-
Cost of Revenue	41,671	35,184	12,991	8,766
Gross Profit	-2,320	-2,894	-982	299.77
Selling, General & Admin	3,164	6,311	4,322	3,134
Research & Development	414.11	289.39	494.78	176.92
Other Operating Expenses	106.72	134.55	34.53	35.05
Operating Expenses	4,279	7,509	5,020	3,481
Operating Income	-6,599	-10,403	-6,002	-3,181
Interest Expense	-1,033	-2,569	-473.92	-1,060
Interest & Investment Income	496.59	991.66	641.68	160.01
Earnings From Equity Investments	93.21	-	-	-
Currency Exchange Gain (Loss)	148.79	46.5	-22.06	63.07
Other Non Operating Income (Expenses)	669.6	1,274	-57.76	-1,753
EBT Excluding Unusual Items	-6,224	-10,660	-5,915	-5,772
Gain (Loss) on Sale of Investments	-1,320	-1,988	-655.14	929.67
Gain (Loss) on Sale of Assets	4.13	296.89	16.46	-1.06
Asset Writedown	-7,393	-1,124	-	-
Pretax Income	-14,933	-13,476	-6,553	-4,843
Income Tax Expense	-335	-1,872	-209.06	-23.44
Earnings From Continuing Operations	-14,598	-11,604	-6,344	-4,820
Earnings From Discontinued Operations	-	-622.47	1,091	-
Net Income to Company	-14,598	-12,226	-5,253	-4,820
Minority Interest in Earnings	34.47	124.02	0.04	-
Net Income	-14,564	-12,102	-5,253	-4,820
Net Income to Common	-14,564	-12,102	-5,253	-4,820
Shares Outstanding (Basic)	32	32	22	14
Shares Outstanding (Diluted)	32	32	22	14
Shares Change (YoY)	1.16%	47.67%	60.43%	-
EPS (Basic)	-449.20	-377.58	-242.04	-356.26
EPS (Diluted)	-449.20	-377.58	-242.04	-356.26
Free Cash Flow	-4,917	-4,013	-10,629	-6,847
Free Cash Flow Per Share	-151.67	-125.19	-489.73	-506.11
Gross Margin	-5.90%	-8.96%	-8.18%	3.31%
Operating Margin	-16.77%	-32.22%	-49.98%	-35.09%
Profit Margin	-37.01%	-37.48%	-43.74%	-53.16%
Free Cash Flow Margin	-12.50%	-12.43%	-88.51%	-75.52%
EBITDA	-2,001	-6,341	-4,029	-2,297
EBITDA Margin	-5.09%	-19.64%	-33.55%	-25.33%
D&A For EBITDA	4,598	4,062	1,973	884.62
EBIT	-6,599	-10,403	-6,002	-3,181
EBIT Margin	-16.77%	-32.22%	-49.98%	-35.09%
Advertising Expenses	0.2	-	-	6.95

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.