317770 — XPerix Income Statement

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

	2020 December 31st	2021 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	Annual Audited Accounts	ARS	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	8,382	14,518	15,078	11,909	14,747
Cost of Revenue
Gross Profit	3,644	7,325	8,188	5,092	6,594
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	8,529	11,575	12,369	17,458	20,135
Operating Profit	-147	2,944	2,709	-5,549	-5,388
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	50.3	3,366	2,986	-5,494	-570
Provision for Income Taxes
Net Income After Taxes	727	3,255	3,097	-3,714	-3,364
Minority Interest
Net Income Before Extraordinary Items
Net Income	787	3,224	3,028	-3,644	-3,019
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	787	3,224	3,028	-3,644	-3,019
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	37.5	154	145	-127	-70.8
Dividends per Share