KOSDAQ:476470 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	50,378	45,893	48,820
Other Revenue	-0	-	-0
Revenue	50,378	45,893	48,820
Revenue Growth (YoY)	9.77%	-6.00%	-
Cost of Revenue	22,556	22,013	22,947
Gross Profit	27,822	23,880	25,873
Selling, General & Admin	19,840	19,005	18,799
Research & Development	1,238	1,146	1,008
Other Operating Expenses	284.12	271.36	199.94
Operating Expenses	23,279	21,258	20,769
Operating Income	4,542	2,622	5,104
Interest Expense	-1,041	-1,388	-1,149
Interest & Investment Income	166.33	27.89	13.72
Earnings From Equity Investments	-0.23	-	-
Currency Exchange Gain (Loss)	0.85	1.96	748.34
Other Non Operating Income (Expenses)	-1,035	-5.86	-2,333
EBT Excluding Unusual Items	2,633	1,258	2,384
Gain (Loss) on Sale of Assets	56.2	-3.28	-44.43
Pretax Income	2,689	1,254	2,339
Income Tax Expense	456.41	-243.27	-33.9
Earnings From Continuing Operations	2,233	1,498	2,373
Earnings From Discontinued Operations	-	-74.05	-1,711
Net Income to Company	2,233	1,424	662.56
Minority Interest in Earnings	-33.77	26.01	71.54
Net Income	2,199	1,450	734.1
Net Income to Common	2,199	1,450	734.1
Net Income Growth	51.69%	97.46%	-
Shares Outstanding (Basic)	6	6	6
Shares Outstanding (Diluted)	6	6	6
Shares Change (YoY)	6.39%	2.59%	-
EPS (Basic)	368.00	260.00	133.00
EPS (Diluted)	365.00	256.00	133.00
EPS Growth	42.58%	92.48%	-
Free Cash Flow	10,469	2,317	-3,834
Free Cash Flow Per Share	1737.74	409.14	-694.55
Gross Margin	55.23%	52.03%	53.00%
Operating Margin	9.02%	5.71%	10.45%
Profit Margin	4.37%	3.16%	1.50%
Free Cash Flow Margin	20.78%	5.05%	-7.85%
EBITDA	5,287	3,404	6,001
EBITDA Margin	10.49%	7.42%	12.29%
D&A For EBITDA	744.18	782.7	897.45
EBIT	4,542	2,622	5,104
EBIT Margin	9.02%	5.71%	10.45%
Effective Tax Rate	16.97%	-	-
Advertising Expenses	5,549	4,812	5,257

Updated Nov 8, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.