Ivisionworks Co.,Ltd. (KOSDAQ:469750)

Ivisionworks Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	26,907	35,170	23,242
Revenue Growth (YoY)	-27.20%	51.32%	-
Cost of Revenue	23,163	29,110	17,306
Gross Profit	3,744	6,061	5,936
Selling, General & Admin	1,871	2,213	1,536
Research & Development	1,664	1,262	1,510
Amortization of Goodwill & Intangibles	5	6.37	5.57
Other Operating Expenses	124.15	97.45	49.88
Operating Expenses	3,790	3,676	3,165
Operating Income	-45.75	2,385	2,771
Interest Expense	-441.44	-279.92	-609.74
Interest & Investment Income	535.27	422.09	228.02
Currency Exchange Gain (Loss)	105.18	296.43	114.39
Other Non Operating Income (Expenses)	29.82	-7,447	47.48
Pretax Income	165.06	-4,624	2,551
Income Tax Expense	104.35	-32.47	-117.79
Net Income	60.71	-4,591	2,669
Net Income to Common	60.71	-4,591	2,669
Shares Outstanding (Basic)	32	31	24
Shares Outstanding (Diluted)	32	31	26
Shares Change (YoY)	10.33%	20.35%	-
EPS (Basic)	1.87	-147.22	111.00
EPS (Diluted)	1.87	-147.22	103.00
Free Cash Flow	-611.76	-3,802	-1,104
Free Cash Flow Per Share	-18.89	-121.92	-42.61
Gross Margin	13.91%	17.23%	25.54%
Operating Margin	-0.17%	6.78%	11.92%
Profit Margin	0.23%	-13.05%	11.48%
Free Cash Flow Margin	-2.27%	-10.81%	-4.75%
EBITDA	453.59	2,722	3,006
EBITDA Margin	1.69%	7.74%	12.93%
D&A For EBITDA	499.34	336.63	234.52
EBIT	-45.75	2,385	2,771
EBIT Margin	-0.17%	6.78%	11.92%

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