Shaperon 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	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	179.38	17.7	215.25	2,000
Revenue Growth (YoY)	96.61%	-91.77%	-89.24%	-
Gross Profit	179.38	17.7	215.25	2,000
Selling, General & Admin	3,977	4,369	5,194	4,726
Research & Development	9,935	9,594	7,462	7,765
Amortization of Goodwill & Intangibles	7.89	6.3	1.49	0.92
Operating Expenses	15,106	15,159	13,444	13,030
Operating Income	-14,926	-15,142	-13,228	-11,030
Interest Expense	-39.73	-54.49	-36.19	-10.7
Interest & Investment Income	284.6	410.41	910.13	384.57
Currency Exchange Gain (Loss)	-216.09	-67.67	-53.33	-24.51
Other Non Operating Income (Expenses)	289.65	-49.96	20.18	11.68
EBT Excluding Unusual Items	-14,608	-14,903	-12,388	-10,669
Gain (Loss) on Sale of Assets	-0.97	0.23	-0.05	-13.87
Pretax Income	-14,609	-14,903	-12,388	-10,683
Income Tax Expense	-19.41	-	15.87	-10.06
Net Income	-14,589	-14,903	-12,403	-10,673
Net Income to Common	-14,589	-14,903	-12,403	-10,673
Shares Outstanding (Basic)	27	27	23	20
Shares Outstanding (Diluted)	27	27	23	20
Shares Change (YoY)	-4.98%	17.48%	14.37%	-
EPS (Basic)	-541.77	-552.91	-540.60	-532.02
EPS (Diluted)	-541.77	-552.91	-540.60	-532.02
Free Cash Flow	-16,598	-17,021	-14,917	-8,139
Free Cash Flow Per Share	-616.35	-631.49	-650.13	-405.71
Gross Margin	100.00%	100.00%	100.00%	100.00%
Operating Margin	-8320.81%	-85523.52%	-6145.52%	-551.50%
Profit Margin	-8133.02%	-84176.28%	-5762.30%	-533.64%
Free Cash Flow Margin	-9252.55%	-96138.63%	-6929.84%	-406.95%
EBITDA	-13,732	-13,946	-12,441	-10,491
D&A For EBITDA	1,194	1,196	787.46	539.29
EBIT	-14,926	-15,142	-13,228	-11,030

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