108860 — Selvas AI Income Statement

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

	2021 December 31st	R2022 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	ARS	ARS	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	48,578	50,869	53,012	112,454	114,781
Cost of Revenue
Gross Profit	33,459	37,303	38,849	57,704	57,882
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	43,762	46,274	48,926	119,403	117,930
Operating Profit	4,816	4,595	4,085	-6,949	-3,149
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	4,634	7,804	-611	1,111	-4,841
Provision for Income Taxes
Net Income After Taxes	4,811	7,889	-125	-1,021	-4,343
Minority Interest
Net Income Before Extraordinary Items
Net Income	3,788	6,689	-2,551	-5,807	-6,003
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,788	6,689	-2,551	-5,807	-6,003
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	188	237	-98	-29.8	-112