Brainzcompany Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	25,800	26,586	25,819	18,253
Other Revenue	-	-	-0	-
Revenue	25,800	26,586	25,819	18,253
Revenue Growth (YoY)	-4.13%	2.97%	41.45%	-
Cost of Revenue	11,308	12,306	11,763	5,838
Gross Profit	14,493	14,280	14,056	12,415
Selling, General & Admin	5,409	5,103	5,477	3,318
Research & Development	4,967	4,616	4,796	3,766
Other Operating Expenses	393.3	390.18	345.67	235.26
Operating Expenses	11,367	10,680	10,718	7,633
Operating Income	3,126	3,600	3,338	4,782
Interest Expense	-73.18	-84.36	-102.59	-6.68
Interest & Investment Income	1,323	1,334	1,274	736.2
Currency Exchange Gain (Loss)	-4.87	-5.03	4.22	0.77
Other Non Operating Income (Expenses)	138.97	69.01	309.49	44.64
EBT Excluding Unusual Items	4,510	4,914	4,823	5,557
Gain (Loss) on Sale of Investments	-15.6	134.26	490.92	-273.31
Gain (Loss) on Sale of Assets	19.43	19.44	53.27	3.03
Pretax Income	4,514	5,068	5,367	5,287
Income Tax Expense	405.21	515.86	278.52	247.58
Earnings From Continuing Operations	4,109	4,552	5,088	5,039
Minority Interest in Earnings	315.32	252.48	-58.42	-
Net Income	4,424	4,804	5,030	5,039
Net Income to Common	4,424	4,804	5,030	5,039
Net Income Growth	-13.93%	-4.49%	-0.18%	-
Shares Outstanding (Basic)	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8
Shares Change (YoY)	-3.58%	-3.28%	1.07%	-
EPS (Basic)	562.13	605.31	612.92	620.62
EPS (Diluted)	562.13	605.00	612.92	620.62
EPS Growth	-10.65%	-1.29%	-1.24%	-
Free Cash Flow	4,165	4,808	3,513	4,961
Free Cash Flow Per Share	529.21	605.70	428.04	610.96
Gross Margin	56.17%	53.71%	54.44%	68.02%
Operating Margin	12.12%	13.54%	12.93%	26.20%
Profit Margin	17.15%	18.07%	19.48%	27.61%
Free Cash Flow Margin	16.14%	18.08%	13.61%	27.18%
EBITDA	3,766	4,215	3,934	5,118
EBITDA Margin	14.60%	15.86%	15.24%	28.04%
D&A For EBITDA	640.7	615.38	596.33	336.28
EBIT	3,126	3,600	3,338	4,782
EBIT Margin	12.12%	13.54%	12.93%	26.20%
Effective Tax Rate	8.98%	10.18%	5.19%	4.68%
Advertising Expenses	-	93.92	242.4	7.1

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.