EVERYBOT Inc. (KOSDAQ:270660)

EVERYBOT Income Statement

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

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Dec 31, 2023
Operating Revenue	29,751	31,697
Other Revenue	-0	-0
Revenue	29,751	31,697
Revenue Growth (YoY)	-6.14%	-
Cost of Revenue	16,389	16,281
Gross Profit	13,361	15,417
Selling, General & Admin	11,363	10,677
Research & Development	2,039	1,870
Other Operating Expenses	609.66	420.39
Operating Expenses	15,597	13,888
Operating Income	-2,235	1,529
Interest Expense	-2,114	-523.94
Interest & Investment Income	758.23	759.06
Earnings From Equity Investments	-327.87	-
Currency Exchange Gain (Loss)	2.61	21.45
Other Non Operating Income (Expenses)	3,334	786.9
EBT Excluding Unusual Items	-581.97	2,572
Gain (Loss) on Sale of Investments	227.4	51.59
Gain (Loss) on Sale of Assets	-6.29	-
Pretax Income	-360.85	2,624
Income Tax Expense	-672.98	-189.29
Earnings From Continuing Operations	312.13	2,813
Minority Interest in Earnings	12.03	-
Net Income	324.16	2,813
Net Income to Common	324.16	2,813
Net Income Growth	-88.48%	-
Shares Outstanding (Basic)	12	12
Shares Outstanding (Diluted)	13	12
Shares Change (YoY)	7.33%	-
EPS (Basic)	26.52	230.74
EPS (Diluted)	-58.13	230.74
Free Cash Flow	-14,430	875.13
Free Cash Flow Per Share	-1102.78	71.78
Gross Margin	44.91%	48.64%
Operating Margin	-7.51%	4.82%
Profit Margin	1.09%	8.88%
Free Cash Flow Margin	-48.50%	2.76%
EBITDA	-47.51	3,066
EBITDA Margin	-0.16%	9.67%
D&A For EBITDA	2,188	1,537
EBIT	-2,235	1,529
EBIT Margin	-7.51%	4.82%
Advertising Expenses	3,016	1,692

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