CG Invites Co., Ltd. (083790.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	27.0B	27.4B	7.3B	4.9B	4.3B
Cost of Revenue	36.9B	34.0B	7.8B	3.4B	3.1B
Gross Profit	(9.8B)	(6.6B)	(519.1M)	1.5B	1.3B
Operating Expenses
R&D Expense	4.1B	4.4B	11.3B	7.2B	6.3B
SG&A Expense	5.3B	5.4B	14.6B	16.4B	12.9B
General & Admin Expense	173.5M	1.6B	1.8B	1.9B	1.2B
Selling & Marketing Expense	1.8B	3.8B	12.8B	14.5B	11.7B
Other Expenses	2.8B	7.2B	12.4B	8.8B	5.1B
Total Operating Expenses	12.7B	17.0B	38.3B	32.4B	24.3B
Cost and Expenses	49.5B	51.0B	46.1B	35.8B	27.4B
Operating Income (EBIT)	(22.5B)	(23.7B)	(38.8B)	(30.9B)	(23.0B)
Non-Operating
Interest Income	612.8M	944.6M	1.2B	2.4B	1.8B
Interest Expense	4.1B	4.3B	3.5B	2.1B	1.1B
Net Interest Income	(3.5B)	(3.3B)	(2.3B)	326.3M	732.1M
Other Non-Op Income/Expense	5.9B	3.2B	(11.2B)	(20.2B)	303.7M
Non-Operating Income (excl Interest)	(10.8B)	—	7.8B	18.1B	(1.4B)
EBT (Pre-Tax Income)	(16.6B)	(20.4B)	(50.1B)	(51.2B)	(22.7B)
Income Tax Expense	(7.9B)	(7.9B)	1.7B	(2.9B)	614.6M
Bottom Line
Net Income	428.9M	(3.5B)	(51.5B)	(48.9B)	(23.9B)
Earnings from Cont. Ops	(8.7B)	(12.5B)	(51.8B)	(48.2B)	(23.4B)
Earnings from Discont. Ops	(56.6M)	—	—	(1.8B)	(2.2B)
Bottom Line Net Income	428.9M	(3.5B)	(51.5B)	(48.9B)	(23.9B)
Per Share
Basic EPS	₩4	(₩46)	(₩669)	(₩661)	(₩345)
Diluted EPS	₩4	(₩46)	(₩669)	(₩661)	(₩345)
Revenue Per Share	₩352	₩356	₩94	₩66	₩62
Shares
Basic Shares Outstanding	76.8M	76.9M	76.8M	74.0M	69.2M
Diluted Shares Outstanding	76.8M	76.9M	76.8M	74.0M	69.2M
Profitability Metrics
EBITDA	(21.2B)	(17.0B)	(42.3B)	(28.9B)	(18.2B)
D&A	6.7B	6.6B	4.3B	3.2B	3.5B
EBIT	(27.9B)	(23.7B)	(46.6B)	(32.1B)	(21.7B)

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 Jun 1, 2026