204620 — Global Tax Free Co Income Statement

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 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	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	59,767	10,184	38,144	41,967	93,374
Cost of Revenue
Gross Profit	—	—	35,059	40,313	92,218
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	52,890	24,491	61,702	46,024	96,338
Operating Profit	6,877	-14,307	-23,557	-4,057	-2,964
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	7,575	-5,897	-25,184	-15,051	-5,165
Provision for Income Taxes
Net Income After Taxes	5,808	-5,473	-25,217	-15,157	-4,048
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	5,801	-5,504	-25,896	-11,194	-8,882
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	6,054	-5,504	-25,896	-11,194	-8,882
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	143	-125	-423	-234	119
Dividends per Share