080520 — ODTech Income Statement

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Annual income statement for ODTech, 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	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	41,649	42,237	46,898	40,389	34,964
Cost of Revenue
Gross Profit	3,728	4,053	4,390	-452	-2,418
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Total Operating Expenses	40,450	40,931	44,263	43,761	39,217
Operating Profit	1,199	1,306	2,635	-3,372	-4,253
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,406	7,428	3,122	-4,516	-2,956
Provision for Income Taxes
Net Income After Taxes	2,139	5,502	2,213	-2,496	-680
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	2,139	5,502	4,104	-4,055	2,951
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,139	5,502	4,104	-4,055	2,951
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	188	492	200	-230	-64.3
Dividends per Share