DIGITAL CHOSUN Inc. (KOSDAQ:033130)

DIGITAL CHOSUN Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	36,686	36,955	36,572	34,715	33,452	30,361
Revenue	36,686	36,955	36,572	34,715	33,452	30,361
Revenue Growth (YoY)	-2.77%	1.05%	5.35%	3.78%	10.18%	-10.29%
Cost of Revenue	1,896	1,945	1,939	1,461	1,826	1,999
Gross Profit	34,790	35,010	34,633	33,254	31,626	28,362
Selling, General & Admin	29,504	29,334	29,250	28,101	26,275	24,051
Other Operating Expenses	156.13	152.89	173.13	176.39	251.29	124.34
Operating Expenses	33,125	32,616	32,488	31,193	29,498	26,902
Operating Income	1,665	2,395	2,145	2,061	2,128	1,460
Interest Expense	-178.31	-143.62	-129.93	-121.63	-35.21	-59.88
Interest & Investment Income	1,903	2,187	2,102	1,623	970.1	1,024
Earnings From Equity Investments	264.94	274.63	220.73	159.43	110.31	100.41
Currency Exchange Gain (Loss)	43.34	39.74	3.18	1.49	21.48	-6.48
Other Non Operating Income (Expenses)	25.28	28.59	27.74	25.83	132.65	6.99
EBT Excluding Unusual Items	3,723	4,781	4,368	3,749	3,327	2,524
Gain (Loss) on Sale of Investments	36.43	38.09	27.52	15.57	-2.77	-
Gain (Loss) on Sale of Assets	8.99	13.62	14.36	-0.35	10.13	175.23
Pretax Income	3,769	4,833	4,410	3,764	3,335	2,711
Income Tax Expense	879.36	1,078	1,085	1,016	656.19	877.43
Earnings From Continuing Operations	2,889	3,755	3,325	2,749	2,678	1,833
Net Income to Company	2,889	3,755	3,325	2,749	2,678	1,833
Minority Interest in Earnings	35.31	27.93	92.62	38.15	53.57	-32.14
Net Income	2,925	3,783	3,417	2,787	2,732	1,801
Net Income to Common	2,925	3,783	3,417	2,787	2,732	1,801
Net Income Growth	-20.34%	10.69%	22.62%	2.01%	51.68%	-47.17%
Shares Outstanding (Basic)	37	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	37	37	37	37
EPS (Basic)	78.80	101.92	92.07	75.09	73.61	48.53
EPS (Diluted)	78.80	101.92	92.07	75.09	73.61	48.53
EPS Growth	-20.34%	10.69%	22.62%	2.01%	51.68%	-47.17%
Free Cash Flow	-831.95	5,254	4,243	3,997	5,023	4,398
Free Cash Flow Per Share	-22.41	141.55	114.32	107.68	135.35	118.49
Dividend Per Share	30.000	30.000	-	-	-	-
Gross Margin	94.83%	94.74%	94.70%	95.79%	94.54%	93.42%
Operating Margin	4.54%	6.48%	5.87%	5.94%	6.36%	4.81%
Profit Margin	7.97%	10.24%	9.34%	8.03%	8.17%	5.93%
Free Cash Flow Margin	-2.27%	14.22%	11.60%	11.51%	15.02%	14.49%
EBITDA	4,940	5,333	5,153	5,084	5,116	4,324
EBITDA Margin	13.46%	14.43%	14.09%	14.64%	15.29%	14.24%
D&A For EBITDA	3,275	2,938	3,008	3,023	2,988	2,864
EBIT	1,665	2,395	2,145	2,061	2,128	1,460
EBIT Margin	4.54%	6.48%	5.87%	5.94%	6.36%	4.81%
Effective Tax Rate	23.33%	22.30%	24.61%	26.98%	19.68%	32.37%
Advertising Expenses	-	199.8	14.82	11.41	7.77	4.77

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.