Based on the most recently confirmed annual (2022, consolidated) filing with Korea's Financial Supervisory Service, revenue was KRW 7.28 billion and the operating loss was KRW 1.34 billion, translating into an operating margin of -18.4%.
The net loss was KRW 0.98 billion, of which KRW 0.93 billion was attributable to owners. Operating cash flow for the same period was -KRW 1.01 billion, indicating cash outflow from operations as well.
Total equity stood at KRW 16.13 billion (KRW 15.99 billion attributable to owners) against total liabilities of KRW 10.78 billion, for a debt ratio of 66.8%.
These figures reflect the period immediately following the November 2022 KONEX listing, when the company still ran health-supplement distribution alongside AI solutions. Subsequent quarterly results are not provided within a separately confirmed disclosure window and are therefore not addressed in this report.
However, according to financial-data providers, on a separate (non-consolidated) basis, FY2024 revenue rose 13.1% year-on-year while the operating loss widened 5.5% and the net loss widened 211%, suggesting that revenue growth and profitability recovery did not move in tandem.
The same source explained that despite an economic slowdown, corporate investment in AI-based automation solutions expanded on the back of labor-cost reduction and 24/7 customer-service demand, driving revenue growth, though R&D spending kept profitability limited.
As these figures fall outside the confirmed financial scope (annual 2022) used in this report, they should be treated as provisional reference data interpreted only as separate-basis, year-on-year ratios.