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.

	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	13,269	13,012	17,954	8,492	22,859
Cost of Revenue
Gross Profit	1,488	1,275	4,016	2,123	2,925
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	15,905	21,857	18,128	11,705	59,322
Operating Profit	-2,636	-8,844	-174	-3,213	-36,462
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-2,299	-8,503	184	-3,722	-42,561
Provision for Income Taxes
Net Income After Taxes	-2,141	-8,151	-30.9	-2,799	-40,318
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-665	-4,416	160	-3,391	-40,523
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-665	-4,416	160	-3,391	-40,523
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	-39.4	-70	9.35	-155	-1,799
Dividends per Share