101670 — Hydro Lithium Income Statement

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

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	ARS	ARS	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	13,012	17,954	8,492	22,859	8,466
Cost of Revenue
Gross Profit	1,275	4,016	2,123	2,925	-2,267
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	21,857	18,128	11,705	59,322	18,670
Operating Profit	-8,844	-174	-3,213	-36,462	-10,204
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-8,503	184	-3,722	-42,561	-15,094
Provision for Income Taxes
Net Income After Taxes	-8,151	-30.9	-2,799	-40,318	-17,650
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-4,416	160	-3,391	-40,523	-17,650
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-4,416	160	-3,391	-40,523	-17,650
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	-70	9.35	-155	-1,799	-101
Dividends per Share