223310 — DeepMind Platform Co Income Statement

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Annual income statement for DeepMind Platform Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	R2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	9,051	6,382	16,677	20,727	27,520
Cost of Revenue
Gross Profit	2,213	637	1,791	6,778	8,176
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	7,500	10,913	21,059	22,715	29,564
Operating Profit	1,552	-4,531	-4,381	-1,988	-2,043
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	432	-9,505	-5,418	-1,730	-1,317
Provision for Income Taxes
Net Income After Taxes	808	-9,505	-5,418	-1,816	-1,317
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-3,204	-9,760	-8,362	-2,265	-1,317
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-3,204	-9,760	-8,362	-2,265	-1,317
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	36	-970	-364	-20	64.5
Dividends per Share