Acryl Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	13,312	13,423	14,758
Revenue Growth (YoY)	-0.83%	-9.04%	-
Cost of Revenue	27	80.53	73.94
Gross Profit	13,285	13,343	14,684
Selling, General & Admin	12,903	13,036	12,162
Research & Development	1,514	1,560	1,856
Amortization of Goodwill & Intangibles	36.27	6.18	13.65
Other Operating Expenses	29.15	35.17	33.03
Operating Expenses	15,539	15,728	15,206
Operating Income	-2,254	-2,385	-522.28
Interest Expense	-767.77	-1,794	-1,359
Interest & Investment Income	75.04	59.95	47.29
Earnings From Equity Investments	-	561.74	-648.04
Currency Exchange Gain (Loss)	-0.57	2.75	-
Other Non Operating Income (Expenses)	133.19	-750.57	-2,482
EBT Excluding Unusual Items	-2,814	-4,306	-4,963
Impairment of Goodwill	-	-1,164	-
Gain (Loss) on Sale of Assets	5.73	3.7	-
Pretax Income	-2,808	-5,466	-4,963
Net Income	-2,808	-5,466	-4,963
Net Income to Common	-2,808	-5,466	-4,963
Shares Outstanding (Basic)	5	3	3
Shares Outstanding (Diluted)	5	3	3
Shares Change (YoY)	79.05%	0.08%	-
EPS (Basic)	-585.00	-2039.00	-1852.95
EPS (Diluted)	-585.00	-2039.00	-1853.00
Free Cash Flow	-5,864	-1,515	-777.47
Free Cash Flow Per Share	-1221.76	-565.04	-290.24
Gross Margin	99.80%	99.40%	99.50%
Operating Margin	-16.93%	-17.77%	-3.54%
Profit Margin	-21.09%	-40.72%	-33.63%
Free Cash Flow Margin	-44.05%	-11.28%	-5.27%
EBITDA	-1,127	-1,326	526.58
EBITDA Margin	-8.47%	-9.88%	3.57%
D&A For EBITDA	1,127	1,059	1,049
EBIT	-2,254	-2,385	-522.28
EBIT Margin	-16.93%	-17.77%	-3.54%
Advertising Expenses	248.73	75.08	8.39

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