TASCOM Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

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

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