270870 — Newtree Co Income Statement

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

	R2020 December 31st	R2021 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	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	189,399	246,958	185,286	151,377	121,973
Cost of Revenue
Gross Profit	147,953	192,490	141,405	119,137	94,052
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	166,542	225,810	180,846	142,537	117,039
Operating Profit	22,857	21,148	4,439	8,840	4,934
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	23,037	23,518	6,278	5,611	4,496
Provision for Income Taxes
Net Income After Taxes	18,759	19,180	4,822	4,139	4,696
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	19,182	19,692	4,743	4,609	4,807
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	19,182	19,841	4,743	4,609	4,807
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	2,104	2,052	470	592	534
Dividends per Share