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.

	2021 December 31st	R2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	17,954	8,492	22,859	2,150	3,369
Cost of Revenue
Gross Profit	4,016	2,123	2,925	-2,936	-8,725
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	18,128	11,705	59,322	28,286	28,944
Operating Profit	-174	-3,213	-36,462	-26,136	-25,575
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	184	-3,722	-42,561	-29,563	-30,051
Provision for Income Taxes
Net Income After Taxes	-30.9	-2,799	-40,318	-24,558	-30,042
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	160	-3,391	-40,523	-17,650	-34,673
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	160	-3,391	-40,523	-17,650	-34,673
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	9.35	-155	-1,799	-245	-441
Dividends per Share