EASY BIO,Inc. 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	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	441,859	384,331	165,385	155,557	129,458
Revenue Growth (YoY)	138.58%	132.38%	6.32%	20.16%	-
Cost of Revenue	335,454	286,243	113,682	108,612	89,388
Gross Profit	106,405	98,088	51,703	46,945	40,070
Selling, General & Admin	61,910	56,931	27,710	26,952	20,575
Research & Development	3,072	3,034	2,487	2,426	1,744
Other Operating Expenses	2,683	2,140	268.54	217.04	167.89
Operating Expenses	71,206	65,697	31,072	30,790	23,291
Operating Income	35,199	32,391	20,631	16,155	16,779
Interest Expense	-10,225	-9,025	-3,219	-1,720	-1,105
Interest & Investment Income	3,755	3,299	1,333	534.54	347.87
Currency Exchange Gain (Loss)	2,035	2,558	981.1	-1,670	-160.27
Other Non Operating Income (Expenses)	-360.96	-1,529	-1,878	-1,907	-1,821
EBT Excluding Unusual Items	30,403	27,696	17,848	11,392	14,041
Gain (Loss) on Sale of Investments	59.5	1,035	2,224	592.15	12.04
Gain (Loss) on Sale of Assets	-116.24	-114.65	-7.04	-0.33	0.9
Asset Writedown	-2,241	-2,241	-	-	-
Pretax Income	28,105	26,376	20,066	11,984	14,054
Income Tax Expense	7,129	6,472	3,965	2,637	3,212
Earnings From Continuing Operations	20,976	19,904	16,101	9,347	10,842
Minority Interest in Earnings	-502.17	-299.18	-557.26	-216.61	30.73
Net Income	20,474	19,604	15,544	9,131	10,873
Net Income to Common	20,474	19,604	15,544	9,131	10,873
Net Income Growth	24.24%	26.12%	70.24%	-16.02%	-
Shares Outstanding (Basic)	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34
Shares Change (YoY)	-1.60%	-0.83%	-	0.16%	-
EPS (Basic)	609.52	579.08	455.33	267.47	319.00
EPS (Diluted)	609.44	579.00	455.00	267.00	319.00
EPS Growth	26.33%	27.25%	70.41%	-16.30%	-
Free Cash Flow	16,576	21,510	31,798	-10,079	12,231
Free Cash Flow Per Share	493.47	635.37	931.49	-295.24	358.86
Dividend Per Share	200.000	200.000	100.000	75.000	-
Dividend Growth	100.00%	100.00%	33.33%	-	-
Gross Margin	24.08%	25.52%	31.26%	30.18%	30.95%
Operating Margin	7.97%	8.43%	12.47%	10.38%	12.96%
Profit Margin	4.63%	5.10%	9.40%	5.87%	8.40%
Free Cash Flow Margin	3.75%	5.60%	19.23%	-6.48%	9.45%
EBITDA	43,684	39,896	24,323	19,918	19,580
EBITDA Margin	9.89%	10.38%	14.71%	12.80%	15.13%
D&A For EBITDA	8,485	7,505	3,692	3,763	2,801
EBIT	35,199	32,391	20,631	16,155	16,779
EBIT Margin	7.97%	8.43%	12.47%	10.38%	12.96%
Effective Tax Rate	25.36%	24.54%	19.76%	22.00%	22.86%
Advertising Expenses	-	873.74	830.48	690.36	342.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.