CUBOX 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
Operating Revenue	9,335	14,447	14,101
Other Revenue	-0	-0	-
Revenue	9,335	14,447	14,101
Revenue Growth (YoY)	-36.42%	2.46%	-
Cost of Revenue	6,458	10,429	11,784
Gross Profit	2,877	4,018	2,317
Selling, General & Admin	5,487	6,261	6,049
Research & Development	3,632	4,079	3,388
Amortization of Goodwill & Intangibles	960.8	1,022	846.67
Operating Expenses	13,269	14,458	12,088
Operating Income	-10,392	-10,440	-9,771
Interest Expense	-1,030	-1,529	-2,294
Interest & Investment Income	190.65	562.07	1,105
Currency Exchange Gain (Loss)	-11.85	-9.67	2.15
Other Non Operating Income (Expenses)	-3,600	2,329	4,572
EBT Excluding Unusual Items	-14,843	-9,088	-6,386
Gain (Loss) on Sale of Investments	3.67	3.71	0.41
Gain (Loss) on Sale of Assets	-13.71	0.57	5.2
Other Unusual Items	-226.38	-761.41	167.82
Pretax Income	-15,079	-9,845	-6,213
Income Tax Expense	815.09	815.09	3,415
Net Income	-15,894	-10,660	-9,628
Net Income to Common	-15,894	-10,660	-9,628
Shares Outstanding (Basic)	11	10	10
Shares Outstanding (Diluted)	11	10	10
Shares Change (YoY)	6.37%	9.30%	-
EPS (Basic)	-1434.78	-1016.67	-1003.59
EPS (Diluted)	-1435.09	-1017.00	-1004.00
Free Cash Flow	-7,881	-8,703	-13,879
Free Cash Flow Per Share	-711.41	-830.00	-1446.70
Gross Margin	30.82%	27.81%	16.43%
Operating Margin	-111.32%	-72.27%	-69.30%
Profit Margin	-170.26%	-73.79%	-68.28%
Free Cash Flow Margin	-84.42%	-60.24%	-98.43%
EBITDA	-6,231	-6,314	-7,107
EBITDA Margin	-66.75%	-43.70%	-50.40%
D&A For EBITDA	4,161	4,127	2,664
EBIT	-10,392	-10,440	-9,771
EBIT Margin	-111.32%	-72.27%	-69.30%

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