SCI Information Service Inc. (KOSDAQ: 036120)

SCI Information Service 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
Revenue	36,647	34,374	40,899	50,369	50,926	52,570
Revenue Growth (YoY)	5.85%	-15.95%	-18.80%	-1.09%	-3.13%	5.43%
Cost of Revenue	31.51	33.75	53.08	3.89	9.21	39.58
Gross Profit	36,615	34,340	40,846	50,365	50,916	52,530
Selling, General & Admin	29,729	30,966	33,460	37,018	39,534	42,311
Research & Development	-	-	-	-	-	3.84
Other Operating Expenses	671.34	697.87	686.05	730.82	461.02	447.9
Operating Expenses	32,499	33,939	36,265	40,225	42,619	45,606
Operating Income	4,117	401.06	4,581	10,140	8,297	6,924
Interest Expense	-	-	-	-	-	-20.82
Interest & Investment Income	-	-	-	-	-	199.6
Earnings From Equity Investments	-85.97	-	-186.61	-1,456	0.96	-42.63
Currency Exchange Gain (Loss)	-0.02	-0.01	-0.33	3.08	21.24	38.79
Other Non Operating Income (Expenses)	-1,208	12.44	-956.26	-1,447	-696.69	-476.24
EBT Excluding Unusual Items	2,822	413.48	3,438	7,240	7,623	6,623
Gain (Loss) on Sale of Investments	411.62	268.4	-	-	10.09	-168.64
Gain (Loss) on Sale of Assets	5.45	144.55	-93.76	-86.39	101.21	-29.9
Pretax Income	3,239	826.43	3,344	7,154	7,734	6,424
Income Tax Expense	909.62	387.44	1,000	1,294	1,356	1,311
Earnings From Continuing Operations	2,330	438.98	2,344	5,860	6,378	5,113
Minority Interest in Earnings	31.79	34.59	24.66	-31.7	-170.63	-228.57
Net Income	2,361	473.57	2,369	5,828	6,207	4,885
Net Income to Common	2,361	473.57	2,369	5,828	6,207	4,885
Net Income Growth	-	-80.01%	-59.36%	-6.11%	27.08%	221.47%
Shares Outstanding (Basic)	34	35	35	35	35	35
Shares Outstanding (Diluted)	34	35	35	35	35	35
Shares Change (YoY)	-2.95%	-	-	-	-	-
EPS (Basic)	69.66	13.69	68.48	168.50	179.47	141.22
EPS (Diluted)	69.66	13.69	68.48	168.50	179.47	141.22
EPS Growth	-	-80.01%	-59.36%	-6.11%	27.08%	221.47%
Free Cash Flow	3,663	-2,076	4,753	8,607	7,814	8,151
Free Cash Flow Per Share	108.06	-60.03	137.43	248.83	225.90	235.67
Dividend Per Share	50.000	50.000	-	-	-	-
Gross Margin	99.91%	99.90%	99.87%	99.99%	99.98%	99.92%
Operating Margin	11.23%	1.17%	11.20%	20.13%	16.29%	13.17%
Profit Margin	6.44%	1.38%	5.79%	11.57%	12.19%	9.29%
Free Cash Flow Margin	10.00%	-6.04%	11.62%	17.09%	15.34%	15.51%
EBITDA	6,215	2,676	6,700	12,617	11,045	9,697
EBITDA Margin	16.96%	7.79%	16.38%	25.05%	21.69%	18.45%
D&A For EBITDA	2,098	2,275	2,119	2,476	2,748	2,773
EBIT	4,117	401.06	4,581	10,140	8,297	6,924
EBIT Margin	11.23%	1.17%	11.20%	20.13%	16.29%	13.17%
Effective Tax Rate	28.08%	46.88%	29.91%	18.09%	17.53%	20.41%
Advertising Expenses	-	188.79	436.32	229.54	383.91	289.46

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