109820 — GENEMATRIX Income Statement

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	ARS	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	12,106	11,214	9,815	10,019	10,643
Cost of Revenue
Gross Profit	5,871	5,149	4,904	5,813	6,331
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	13,331	12,737	12,363	11,660	11,322
Operating Profit	-1,225	-1,523	-2,548	-1,642	-679
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-722	-8,111	-895	-3,748	-1,834
Provision for Income Taxes
Net Income After Taxes	-988	-8,111	-895	-3,748	-1,834
Net Income Before Extraordinary Items
Net Income	-988	-8,111	-895	-3,748	-1,834
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-988	-8,111	-895	-3,748	-1,834
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	-49.5	-406	-47.6	-188	-91.9
Dividends per Share