XKON:318660 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2020	FY 2019	FY 2018
Period Ending	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	2,714	1,393	1,799
Revenue Growth (YoY)	94.85%	-22.56%	-
Cost of Revenue	1,892	1,832	1,691
Gross Profit	822.05	-438.74	108.27
Selling, General & Admin	624.19	789.79	688.53
Research & Development	-	-	116.31
Amortization of Goodwill & Intangibles	74.33	75.24	73.74
Other Operating Expenses	23.13	19.7	16.51
Operating Expenses	737.75	897.87	1,307
Operating Income	84.3	-1,337	-1,199
Interest Expense	-82.85	-80.83	-88.06
Interest & Investment Income	0.15	0.15	0.54
Currency Exchange Gain (Loss)	-0.05	-	-
Other Non Operating Income (Expenses)	-29.98	21.05	35.62
EBT Excluding Unusual Items	-28.44	-1,396	-1,251
Gain (Loss) on Sale of Assets	-1.21	-15.75	-
Asset Writedown	-	-	-475.31
Other Unusual Items	-	-	285
Pretax Income	-29.65	-1,412	-1,441
Net Income	-29.65	-1,412	-1,441
Net Income to Common	-29.65	-1,412	-1,441
Shares Outstanding (Basic)	2	2	2
Shares Outstanding (Diluted)	2	2	2
Shares Change (YoY)	16.84%	13.19%	-
EPS (Basic)	-14.00	-779.00	-900.00
EPS (Diluted)	-14.00	-779.00	-900.00
Free Cash Flow	138.02	-1,268	109.18
Free Cash Flow Per Share	65.18	-699.56	68.18
Gross Margin	30.29%	-31.50%	6.02%
Operating Margin	3.11%	-95.95%	-66.65%
Profit Margin	-1.09%	-101.36%	-80.12%
Free Cash Flow Margin	5.08%	-91.02%	6.07%
EBITDA	216.12	-1,193	-1,053
EBITDA Margin	7.96%	-85.62%	-58.51%
D&A For EBITDA	131.82	143.92	146.43
EBIT	84.3	-1,337	-1,199
EBIT Margin	3.11%	-95.95%	-66.65%

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