Messe eSang Co.,Ltd 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	68,306	67,077	50,814	38,334
Other Revenue	-0	-0	-0	-
Revenue	68,306	67,077	50,814	38,334
Revenue Growth (YoY)	29.23%	32.01%	32.55%	-
Cost of Revenue	42,792	41,845	33,580	25,149
Gross Profit	25,514	25,232	17,234	13,185
Selling, General & Admin	7,144	6,854	4,967	3,811
Other Operating Expenses	59.23	116.88	42.03	28.17
Operating Expenses	8,283	8,132	6,065	4,630
Operating Income	17,231	17,100	11,170	8,555
Interest Expense	-898.03	-882.73	-839.72	-698.59
Interest & Investment Income	1,761	1,780	1,538	655.08
Currency Exchange Gain (Loss)	24.24	23.62	-0.8	-0.03
Other Non Operating Income (Expenses)	-1,274	-1,206	-3,964	40.35
EBT Excluding Unusual Items	16,844	16,815	7,903	8,552
Gain (Loss) on Sale of Investments	0.45	0.22	0.23	0.13
Gain (Loss) on Sale of Assets	-	3.76	-0.18	0.36
Asset Writedown	-253.07	-253.07	-260.89	-
Pretax Income	16,592	16,566	7,642	8,552
Income Tax Expense	2,984	3,087	2,091	1,568
Earnings From Continuing Operations	13,607	13,479	5,551	6,984
Minority Interest in Earnings	32.17	72.92	-219.49	-
Net Income	13,640	13,552	5,332	6,984
Net Income to Common	13,640	13,552	5,332	6,984
Net Income Growth	53.17%	154.17%	-23.66%	-
Shares Outstanding (Basic)	43	43	42	39
Shares Outstanding (Diluted)	43	43	42	39
Shares Change (YoY)	-2.76%	1.76%	8.49%	-
EPS (Basic)	316.98	314.51	125.91	178.93
EPS (Diluted)	316.98	314.51	125.91	178.93
EPS Growth	57.51%	149.78%	-29.63%	-
Free Cash Flow	14,979	11,664	8,377	9,315
Free Cash Flow Per Share	348.10	270.69	197.82	238.64
Dividend Per Share	100.000	100.000	-	-
Gross Margin	37.35%	37.62%	33.92%	34.39%
Operating Margin	25.23%	25.49%	21.98%	22.32%
Profit Margin	19.97%	20.20%	10.49%	18.22%
Free Cash Flow Margin	21.93%	17.39%	16.48%	24.30%
EBITDA	18,936	18,705	12,406	9,750
EBITDA Margin	27.72%	27.89%	24.41%	25.44%
D&A For EBITDA	1,705	1,605	1,236	1,195
EBIT	17,231	17,100	11,170	8,555
EBIT Margin	25.23%	25.49%	21.98%	22.32%
Effective Tax Rate	17.99%	18.64%	27.36%	18.34%
Advertising Expenses	-	385.5	20.7	158.99

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