080530 — Kodi Co Income Statement

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

	2020 December 31st	R2021 December 31st	2022 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/A	ARS	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	—	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	58,793	49,250	55,200	79,243	78,414
Cost of Revenue
Gross Profit	14,283	7,212	6,061	8,868	10,187
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	58,808	54,442	63,738	82,759	78,110
Operating Profit	-14.6	-5,192	-8,538	-3,515	304
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-4,461	-7,081	-12,613	-7,090	-553
Provision for Income Taxes
Net Income After Taxes	-3,048	-6,312	-11,808	-6,216	605
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-2,956	-7,331	-12,955	-6,216	605
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-2,956	-7,331	-12,955	-6,216	605
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	-46.2	-163	-341	-136	36.7
Dividends per Share