080530 — Kodi Co Income Statement

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

	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st	2023 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/A	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	49,309	58,793	49,250	55,200	79,243
Cost of Revenue
Gross Profit	7,463	14,283	7,212	6,061	8,868
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	53,911	58,808	54,442	63,738	82,759
Operating Profit	-4,602	-14.6	-5,192	-8,538	-3,515
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-7,963	-4,461	-7,081	-12,613	-7,090
Provision for Income Taxes
Net Income After Taxes	-7,046	-3,048	-6,312	-11,808	-6,216
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-6,796	-2,956	-7,331	-12,955	-6,216
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-6,796	-2,956	-7,331	-12,955	-6,216
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	-299	-46.2	-163	-341	-136
Dividends per Share