Picogram.co.,Ltd. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '23 Sep 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	27,238	29,374	26,432	24,273	18,894
Other Revenue	-0	-0	-0	-	-0
Revenue	27,238	29,374	26,432	24,273	18,894
Revenue Growth (YoY)	-10.01%	11.13%	8.89%	28.47%	-
Cost of Revenue	17,889	19,508	17,634	16,359	13,601
Gross Profit	9,349	9,866	8,798	7,914	5,293
Selling, General & Admin	6,841	5,985	5,107	4,488	4,034
Amortization of Goodwill & Intangibles	42.88	42.49	44.61	44.11	49.04
Other Operating Expenses	225.67	182.98	143.75	136.02	132.94
Operating Expenses	8,237	6,540	5,547	4,910	4,505
Operating Income	1,113	3,326	3,252	3,003	788.4
Interest Expense	-569.97	-569.97	-501.04	-617.38	-620.58
Interest & Investment Income	309.18	309.18	30.61	13.56	11.68
Earnings From Equity Investments	-	-	-139.32	139.32	-
Currency Exchange Gain (Loss)	-3,276	-3,276	-1,213	947.6	289.07
Other Non Operating Income (Expenses)	3,749	4,065	1,451	-1,078	-541.55
EBT Excluding Unusual Items	1,326	3,855	2,880	2,409	-72.98
Gain (Loss) on Sale of Investments	67.79	67.79	8.69	2.45	12.67
Gain (Loss) on Sale of Assets	174.88	174.88	36	-23.61	-5.52
Asset Writedown	-505.18	-505.18	-	-	-31.35
Pretax Income	1,063	3,592	2,925	2,387	-97.18
Income Tax Expense	251.72	387.69	413.41	430.01	-182.39
Earnings From Continuing Operations	811.43	3,205	2,512	1,957	85.21
Minority Interest in Earnings	-	-	20.58	36.55	-
Net Income	815.99	3,205	2,532	1,994	85.21
Net Income to Common	815.99	3,205	2,532	1,994	85.21
Net Income Growth	-81.72%	26.56%	26.99%	2240.05%	-
Shares Outstanding (Basic)	18	18	13	11	11
Shares Outstanding (Diluted)	18	18	13	12	11
Shares Change (YoY)	-1.06%	39.01%	6.35%	7.78%	-
EPS (Basic)	45.55	176.42	195.38	174.67	7.47
EPS (Diluted)	45.23	176.00	194.00	156.77	7.47
EPS Growth	-81.64%	-9.28%	23.75%	1997.53%	-
Free Cash Flow	901.58	3,661	1,453	1,995	1,233
Free Cash Flow Per Share	50.33	201.53	111.20	162.37	108.14
Gross Margin	34.32%	33.59%	33.29%	32.60%	28.02%
Operating Margin	4.08%	11.32%	12.30%	12.37%	4.17%
Profit Margin	3.00%	10.91%	9.58%	8.21%	0.45%
Free Cash Flow Margin	3.31%	12.46%	5.50%	8.22%	6.53%
EBITDA	2,490	4,661	4,530	4,224	1,915
EBITDA Margin	9.14%	15.87%	17.14%	17.40%	10.13%
D&A For EBITDA	1,377	1,335	1,278	1,221	1,126
EBIT	1,113	3,326	3,252	3,003	788.4
EBIT Margin	4.08%	11.32%	12.30%	12.37%	4.17%
Effective Tax Rate	23.68%	10.79%	14.13%	18.01%	-
Advertising Expenses	-	862.78	721.01	429.94	381.83

Updated Nov 14, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.