Charm Engineering Co.,Ltd. (009310.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	59.8B	59.8B	64.9B	76.3B	170.6B
Cost of Revenue	49.1B	49.1B	77.1B	77.1B	128.3B
Gross Profit	10.8B	10.8B	(12.2B)	(873.7M)	42.3B
Operating Expenses
R&D Expense	557.6M	—	1.3B	4.5B	6.5B
SG&A Expense	7.0B	4.3B	9.6B	5.6B	6.6B
General & Admin Expense	6.0B	3.2B	3.6B	3.9B	3.8B
Selling & Marketing Expense	965.4M	1.1B	5.9B	1.7B	2.7B
Other Expenses	6.6B	9.9B	12.8B	17.1B	28.1B
Total Operating Expenses	14.2B	14.2B	23.7B	27.2B	41.2B
Cost and Expenses	63.2B	63.2B	100.7B	104.3B	169.4B
Operating Income (EBIT)	(3.4B)	(3.4B)	(35.8B)	(28.1B)	7.3B
Non-Operating
Interest Income	33.5M	28.8M	37.4M	50.9M	88.3M
Interest Expense	2.3B	1.9B	2.1B	2.8B	2.6B
Net Interest Income	(2.3B)	(1.9B)	(2.1B)	(2.7B)	(2.5B)
Other Non-Op Income/Expense	(5.4B)	(5.4B)	1.7B	(532.9M)	(4.8B)
Non-Operating Income (excl Interest)	(5.1B)	—	(3.8B)	(2.2B)	2.2B
EBT (Pre-Tax Income)	(8.7B)	(8.7B)	(34.2B)	(28.6B)	2.5B
Income Tax Expense	4.8B	4.8B	(9.2B)	(2.7B)	4.8B
Bottom Line
Net Income	(14.3B)	(14.3B)	(23.3B)	(24.8B)	(2.3B)
Earnings from Cont. Ops	(13.6B)	(13.6B)	(24.9B)	(26.0B)	(2.3B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(14.5B)	(14.9B)	(23.3B)	(24.8B)	(2.1B)
Per Share
Basic EPS	(₩4,415)	(₩4,415)	(₩2,917)	(₩1,970)	(₩198)
Diluted EPS	(₩4,427)	(₩4,415)	(₩6,891)	(₩1,970)	(₩198)
Revenue Per Share	₩17,629	₩17,627	₩8,137	₩6,064	₩14,926
Shares
Basic Shares Outstanding	3.4M	3.4M	8.0M	12.6M	11.4M
Diluted Shares Outstanding	3.4M	3.4M	3.4M	12.6M	11.4M
Profitability Metrics
EBITDA	(2.3B)	(2.3B)	(30.1B)	(23.7B)	7.3B
D&A	1.1B	1.1B	2.0B	2.1B	2.2B
EBIT	(2.2B)	(3.4B)	(32.1B)	(25.8B)	5.1B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025