DIGITAL CHOSUN Inc. (KOSDAQ: 033130)

DIGITAL CHOSUN 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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	36,448	36,572	34,715	33,452	30,361	33,843
Revenue	36,448	36,572	34,715	33,452	30,361	33,843
Revenue Growth (YoY)	1.95%	5.35%	3.78%	10.18%	-10.29%	-14.71%
Cost of Revenue	2,080	1,939	1,461	1,826	1,999	1,996
Gross Profit	34,369	34,633	33,254	31,626	28,362	31,847
Selling, General & Admin	29,635	29,250	28,101	26,275	24,051	25,757
Other Operating Expenses	153.37	173.13	176.39	251.29	124.34	128.72
Operating Expenses	33,074	32,488	31,193	29,498	26,902	28,911
Operating Income	1,294	2,145	2,061	2,128	1,460	2,936
Interest Expense	-141.73	-129.93	-121.63	-35.21	-59.88	-94.62
Interest & Investment Income	2,226	2,102	1,623	970.1	1,024	1,078
Earnings From Equity Investments	232.57	220.73	159.43	110.31	100.41	247.58
Currency Exchange Gain (Loss)	9.9	3.18	1.49	21.48	-6.48	13.01
Other Non Operating Income (Expenses)	33.43	27.74	25.83	132.65	6.99	46.95
EBT Excluding Unusual Items	3,654	4,368	3,749	3,327	2,524	4,228
Gain (Loss) on Sale of Investments	38.58	27.52	15.57	-2.77	-	-
Gain (Loss) on Sale of Assets	14.96	14.36	-0.35	10.13	175.23	149.64
Pretax Income	3,708	4,410	3,764	3,335	2,711	4,377
Income Tax Expense	1,059	1,085	1,016	656.19	877.43	914.45
Earnings From Continuing Operations	2,649	3,325	2,749	2,678	1,833	3,463
Net Income to Company	2,649	3,325	2,749	2,678	1,833	3,463
Minority Interest in Earnings	112.87	92.62	38.15	53.57	-32.14	-53.88
Net Income	2,762	3,417	2,787	2,732	1,801	3,409
Net Income to Common	2,762	3,417	2,787	2,732	1,801	3,409
Net Income Growth	-15.62%	22.62%	2.01%	51.68%	-47.17%	-33.95%
Shares Outstanding (Basic)	37	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	37	37	37	37
EPS (Basic)	74.42	92.07	75.09	73.61	48.53	91.85
EPS (Diluted)	74.42	92.07	75.09	73.61	48.53	91.85
EPS Growth	-15.17%	22.62%	2.01%	51.68%	-47.17%	-33.95%
Free Cash Flow	4,474	4,243	3,997	5,023	4,398	5,754
Free Cash Flow Per Share	120.55	114.32	107.68	135.35	118.49	155.04
Dividend Per Share	20.000	20.000	-	-	-	-
Gross Margin	94.29%	94.70%	95.79%	94.54%	93.41%	94.10%
Operating Margin	3.55%	5.87%	5.94%	6.36%	4.81%	8.68%
Profit Margin	7.58%	9.34%	8.03%	8.17%	5.93%	10.07%
Free Cash Flow Margin	12.28%	11.60%	11.51%	15.02%	14.48%	17.00%
EBITDA	4,233	5,153	5,084	5,116	4,324	5,937
EBITDA Margin	11.61%	14.09%	14.64%	15.29%	14.24%	17.54%
D&A For EBITDA	2,938	3,008	3,023	2,988	2,864	3,000
EBIT	1,294	2,145	2,061	2,128	1,460	2,936
EBIT Margin	3.55%	5.87%	5.94%	6.36%	4.81%	8.68%
Effective Tax Rate	28.55%	24.61%	26.98%	19.68%	32.37%	20.89%
Advertising Expenses	-	14.82	11.41	7.77	4.77	12.27

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