KOSDAQ:014950 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	55,857	51,229
Other Revenue	-0	-
Revenue	55,857	51,229
Revenue Growth (YoY)	9.04%	-
Cost of Revenue	17,119	17,359
Gross Profit	38,738	33,870
Selling, General & Admin	32,612	28,847
Research & Development	1,943	1,757
Amortization of Goodwill & Intangibles	25	56.12
Other Operating Expenses	302.34	287.89
Operating Expenses	35,060	31,073
Operating Income	3,678	2,796
Interest Expense	-12.26	-18.53
Interest & Investment Income	186.69	198.16
Currency Exchange Gain (Loss)	1.75	1.36
Other Non Operating Income (Expenses)	213.21	147.23
EBT Excluding Unusual Items	4,067	3,124
Gain (Loss) on Sale of Investments	300.14	298.32
Gain (Loss) on Sale of Assets	9.5	0.07
Asset Writedown	-23.8	-
Pretax Income	4,353	3,423
Income Tax Expense	830.99	453.53
Net Income	3,522	2,969
Net Income to Common	3,522	2,969
Net Income Growth	18.62%	-
Shares Outstanding (Basic)	7	7
Shares Outstanding (Diluted)	7	7
Shares Change (YoY)	0.15%	-
EPS (Basic)	501.00	423.00
EPS (Diluted)	501.00	423.00
EPS Growth	18.44%	-
Free Cash Flow	3,543	874.05
Free Cash Flow Per Share	503.91	124.52
Gross Margin	69.35%	66.11%
Operating Margin	6.59%	5.46%
Profit Margin	6.31%	5.80%
Free Cash Flow Margin	6.34%	1.71%
EBITDA	5,029	4,074
EBITDA Margin	9.00%	7.95%
D&A For EBITDA	1,351	1,278
EBIT	3,678	2,796
EBIT Margin	6.59%	5.46%
Effective Tax Rate	19.09%	13.25%
Advertising Expenses	565.36	753.43

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