080520 — ODTech Income Statement

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

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	46,898	40,389	34,964	37,002	37,960
Cost of Revenue
Gross Profit	4,390	-452	-2,418	-3,302	895
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	44,263	43,761	39,217	51,358	40,136
Operating Profit	2,635	-3,372	-4,253	-14,356	-2,176
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3,122	-4,516	-2,956	6,817	1,334
Provision for Income Taxes
Net Income After Taxes	2,213	-2,496	-680	5,472	891
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	4,104	-4,055	2,951	5,472	891
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4,104	-4,055	2,951	5,472	891
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	200	-230	-64.3	70.3	79.1
Dividends per Share