Eugene Corporation (KOSDAQ: 023410)

Eugene Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,440,484	1,473,426	1,407,717	1,345,328	1,136,317	1,150,922
Other Revenue	0	-	-	-	0	306,843
Revenue	1,440,484	1,473,426	1,407,717	1,345,328	1,136,317	1,457,765
Revenue Growth (YoY)	-3.23%	4.67%	4.64%	18.39%	-22.05%	0.46%
Cost of Revenue	1,256,493	1,276,055	1,251,010	1,192,304	1,005,687	1,131,275
Gross Profit	183,990	197,371	156,707	153,024	130,630	326,490
Selling, General & Admin	101,528	97,533	88,324	83,292	77,225	120,741
Research & Development	773.69	707.07	429.91	280.42	9.85	0.7
Other Operating Expenses	5,511	6,471	8,707	8,139	4,067	8,053
Operating Expenses	125,122	122,590	111,517	99,037	87,162	138,945
Operating Income	58,868	74,781	45,190	53,988	43,467	187,544
Interest Expense	-43,549	-38,394	-27,708	-23,040	-25,482	-99,440
Interest & Investment Income	7,917	6,238	6,133	2,416	2,119	2,208
Earnings From Equity Investments	47,914	41,766	-30,454	56,561	20,802	-26,370
Currency Exchange Gain (Loss)	-513.19	-1,003	-1,091	-1,569	224.62	65.17
Other Non Operating Income (Expenses)	13,451	13,397	12,977	-1,452	-3,355	-1,856
EBT Excluding Unusual Items	84,088	96,784	5,046	86,903	37,776	62,152
Gain (Loss) on Sale of Investments	-10,770	-12,146	-5,381	10,142	843.25	-5,324
Gain (Loss) on Sale of Assets	775.53	1,730	2,386	7,846	-752.04	-1,010
Asset Writedown	-36	-36	-9,943	1,385	669.44	-5,012
Pretax Income	74,058	86,332	-7,891	106,276	38,537	50,806
Income Tax Expense	17,942	17,020	2,746	27,904	22,679	31,204
Earnings From Continuing Operations	56,116	69,312	-10,637	78,373	15,858	19,602
Earnings From Discontinued Operations	-	-	41,769	-119.5	34,037	-
Net Income to Company	56,116	69,312	31,132	78,253	49,895	19,602
Minority Interest in Earnings	-376.2	-3,566	-2,567	-1,613	-395.02	282.83
Net Income	55,739	65,746	28,565	76,641	49,500	19,885
Net Income to Common	55,739	65,746	28,565	76,641	49,500	19,885
Net Income Growth	-12.13%	130.16%	-62.73%	54.83%	148.93%	-15.06%
Shares Outstanding (Basic)	69	69	70	71	72	73
Shares Outstanding (Diluted)	69	69	70	71	72	73
Shares Change (YoY)	-0.85%	-2.31%	-1.18%	-0.73%	-2.31%	1.50%
EPS (Basic)	813.25	959.04	407.05	1079.30	692.00	271.56
EPS (Diluted)	812.20	959.00	407.05	1079.30	692.00	271.56
EPS Growth	-11.43%	135.60%	-62.29%	55.97%	154.82%	-16.32%
Free Cash Flow	53,165	39,074	-16,558	59,571	21,330	27,030
Free Cash Flow Per Share	775.18	569.97	-235.95	838.91	298.19	369.14
Dividend Per Share	170.000	170.000	170.000	170.000	-	150.000
Gross Margin	12.77%	13.40%	11.13%	11.37%	11.50%	22.40%
Operating Margin	4.09%	5.08%	3.21%	4.01%	3.83%	12.87%
Profit Margin	3.87%	4.46%	2.03%	5.70%	4.36%	1.36%
Free Cash Flow Margin	3.69%	2.65%	-1.18%	4.43%	1.88%	1.85%
EBITDA	89,922	106,251	73,327	83,077	70,815	215,133
EBITDA Margin	6.24%	7.21%	5.21%	6.18%	6.23%	14.76%
D&A For EBITDA	31,053	31,471	28,137	29,089	27,348	27,588
EBIT	58,868	74,781	45,190	53,988	43,467	187,544
EBIT Margin	4.09%	5.08%	3.21%	4.01%	3.83%	12.87%
Effective Tax Rate	24.23%	19.71%	-	26.26%	58.85%	61.42%
Advertising Expenses	-	1,305	1,480	494.35	566.47	7,942

Source: S&P Capital IQ. Standard template. Financial Sources.