455900.KQ
Angel
KOE · Technology · Computer Hardware · KR
KRW 19,530.00
−1.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 4.6B | 4.2B | 5.1B | 2.2B |
| Cost of Revenue | 2.0B | 3.5B | 1.7B | 2.4B | 1.2B |
| Gross Profit | 1.4B | 1.1B | 2.5B | 2.8B | 1.0B |
| Operating Expenses | |||||
| R&D Expense | 3.1B | 2.7B | 2.4B | 3.4B | 3.5B |
| SG&A Expense | 6.4B | 1.3B | 1.9B | 1.9B | 1.3B |
| General & Admin Expense | 314.4M | 452.7M | 632.1M | 353.0M | 334.3M |
| Selling & Marketing Expense | 508.6M | 851.0M | 1.2B | 1.6B | 935.1M |
| Other Expenses | 6.6B | 7.4B | 9.1B | 4.0B | 5.0B |
| Total Operating Expenses | 13.2B | 11.4B | 13.4B | 9.3B | 9.7B |
| Cost and Expenses | 15.2B | 14.9B | 15.1B | 11.6B | 10.9B |
| Operating Income (EBIT) | (11.8B) | (10.3B) | (10.8B) | (6.5B) | (8.7B) |
| Non-Operating | |||||
| Interest Income | 769.3M | 851.2M | 1.0B | 318.1M | 127.9M |
| Interest Expense | 134.0M | 129.5M | 76.7M | 613.6M | 806.6M |
| Net Interest Income | 635.3M | 721.7M | 964.0M | (295.4M) | (678.7M) |
| Other Non-Op Income/Expense | 2.8B | 561.4M | 835.9M | (2.7B) | 1.9B |
| Non-Operating Income (excl Interest) | (550.6M) | — | (912.5M) | 2.1B | (1.1B) |
| EBT (Pre-Tax Income) | (9.0B) | (9.7B) | (10.0B) | (9.2B) | (6.8B) |
| Income Tax Expense | — | — | — | — | 1.7B |
| Bottom Line | |||||
| Net Income | (9.0B) | (9.7B) | (10.0B) | (9.2B) | (6.8B) |
| Earnings from Cont. Ops | (9.0B) | (9.7B) | (10.0B) | (9.2B) | (6.8B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (9.0B) | (9.7B) | (10.0B) | (9.2B) | (6.8B) |
| Per Share | |||||
| Basic EPS | (₩591) | (₩642) | (₩687) | (₩886) | (₩485) |
| Diluted EPS | (₩591) | (₩642) | (₩687) | (₩659) | (₩485) |
| Revenue Per Share | ₩219 | ₩307 | ₩289 | ₩493 | ₩156 |
| Shares | |||||
| Basic Shares Outstanding | 15.4M | 15.1M | 14.6M | 10.4M | 14.0M |
| Diluted Shares Outstanding | 15.4M | 15.1M | 14.6M | 14.0M | 14.0M |
| Profitability Metrics | |||||
| EBITDA | (10.1B) | (8.4B) | (8.1B) | (7.3B) | (4.9B) |
| D&A | 1.8B | 1.8B | 1.8B | 1.3B | 1.1B |
| EBIT | (11.4B) | (10.3B) | (9.9B) | (8.6B) | (6.0B) |
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