005320 — OnTide Income Statement

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Annual income statement for OnTide, 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	226,077	329,877	224,439	265,915	231,494
Cost of Revenue
Gross Profit	24,192	46,147	23,993	26,279	21,490
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	230,220	314,053	231,322	269,427	235,747
Operating Profit	-4,143	15,823	-6,884	-3,512	-4,253
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-4,101	8,470	-5,895	-1,790	-9,553
Provision for Income Taxes
Net Income After Taxes	-5,779	3,644	-8,506	-3,794	-10,711
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-7,949	1,390	-8,506	-3,794	-10,711
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-7,949	1,390	-8,506	-3,794	-10,753
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	-65.5	75.3	-112	-66.3	-137
Dividends per Share