Acryl Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	12,403	13,423	14,758
Revenue Growth (YoY)	-	-9.04%	-
Cost of Revenue	76.52	80.53	73.94
Gross Profit	12,327	13,343	14,684
Selling, General & Admin	11,270	13,036	12,162
Research & Development	1,260	1,560	1,856
Amortization of Goodwill & Intangibles	30.78	6.18	13.65
Other Operating Expenses	31.52	35.17	33.03
Operating Expenses	13,533	15,728	15,206
Operating Income	-1,206	-2,385	-522.28
Interest Expense	-1,202	-1,794	-1,359
Interest & Investment Income	63.72	59.95	47.29
Earnings From Equity Investments	611.77	561.74	-648.04
Currency Exchange Gain (Loss)	1.58	2.75	-
Other Non Operating Income (Expenses)	-92.07	-750.57	-2,482
EBT Excluding Unusual Items	-1,824	-4,306	-4,963
Impairment of Goodwill	-1,164	-1,164	-
Gain (Loss) on Sale of Assets	3.7	3.7	-
Pretax Income	-2,984	-5,466	-4,963
Net Income	-2,984	-5,466	-4,963
Net Income to Common	-2,984	-5,466	-4,963
Shares Outstanding (Basic)	4	3	3
Shares Outstanding (Diluted)	4	3	3
Shares Change (YoY)	-	0.07%	-
EPS (Basic)	-749.53	-2039.07	-1852.95
EPS (Diluted)	-749.53	-2039.07	-1853.00
Free Cash Flow	-2,724	-1,515	-777.47
Free Cash Flow Per Share	-684.32	-565.06	-290.24
Gross Margin	99.38%	99.40%	99.50%
Operating Margin	-9.73%	-17.77%	-3.54%
Profit Margin	-24.06%	-40.72%	-33.63%
Free Cash Flow Margin	-21.96%	-11.28%	-5.27%
EBITDA	-131.24	-1,326	526.58
EBITDA Margin	-1.06%	-9.88%	3.57%
D&A For EBITDA	1,075	1,059	1,049
EBIT	-1,206	-2,385	-522.28
EBIT Margin	-9.73%	-17.77%	-3.54%
Advertising Expenses	-	75.08	8.39

Source: S&P Capital IQ. Standard template. Financial Sources.