Koryo Credit Information Co., Ltd. (KOSDAQ:049720)

Koryo Credit Information 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	165,761	154,391	143,287	142,943	131,621	116,457
Other Revenue	3,326	3,824	3,480	2,279	1,588	-
Revenue	169,087	158,214	146,767	145,222	133,209	116,457
Revenue Growth (YoY)	9.21%	7.80%	1.06%	9.02%	14.39%	12.51%
Cost of Revenue	159.36	125.41	100.86	110.68	149.56	56.08
Gross Profit	168,927	158,089	146,666	145,112	133,060	116,400
Selling, General & Admin	145,377	136,630	126,756	125,401	116,247	102,566
Other Operating Expenses	1,622	1,607	1,413	1,318	1,252	1,053
Operating Expenses	153,841	145,019	134,675	132,652	123,066	108,325
Operating Income	15,087	13,070	11,991	12,459	9,993	8,075
Interest Expense	-609.29	-513.64	-327.73	-458.59	-110.46	-124.62
Interest & Investment Income	1,229	996.26	480.67	334.98	217.79	334.47
Currency Exchange Gain (Loss)	-0.64	-0.26	-0.48	-0.75	-0.23	-
Other Non Operating Income (Expenses)	294	593.38	-700.99	234.51	-261.04	-754.67
EBT Excluding Unusual Items	16,000	14,146	11,442	12,570	9,839	7,530
Gain (Loss) on Sale of Investments	-35.85	-48.43	-35.54	87.98	211.71	95.6
Gain (Loss) on Sale of Assets	-2.39	-13.29	-0.1	-1.28	-0.43	-13.14
Asset Writedown	-	-	-	29.83	376.61	-
Pretax Income	15,962	14,084	11,407	12,686	10,427	7,613
Income Tax Expense	2,893	2,315	814.32	2,835	134.46	991.75
Earnings From Continuing Operations	13,070	11,770	10,592	9,851	10,293	6,621
Net Income	13,070	11,770	10,592	9,851	10,293	6,621
Net Income to Common	13,070	11,770	10,592	9,851	10,293	6,621
Net Income Growth	5.70%	11.12%	7.53%	-4.29%	55.45%	41.66%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	0.08%	0.02%	0.04%	0.04%	-	-
EPS (Basic)	938.68	845.86	761.40	708.36	740.42	476.30
EPS (Diluted)	935.63	842.81	761.00	708.36	740.42	476.30
EPS Growth	5.32%	10.75%	7.43%	-4.33%	55.45%	41.66%
Free Cash Flow	21,326	18,852	6,624	9,010	1,842	5,993
Free Cash Flow Per Share	1531.68	1354.83	476.18	647.88	132.51	431.08
Dividend Per Share	600.000	380.000	-	-	-	-
Gross Margin	99.91%	99.92%	99.93%	99.92%	99.89%	99.95%
Operating Margin	8.92%	8.26%	8.17%	8.58%	7.50%	6.93%
Profit Margin	7.73%	7.44%	7.22%	6.78%	7.73%	5.69%
Free Cash Flow Margin	12.61%	11.92%	4.51%	6.20%	1.38%	5.15%
EBITDA	21,929	19,852	18,497	18,393	15,390	12,737
EBITDA Margin	12.97%	12.55%	12.60%	12.66%	11.55%	10.94%
D&A For EBITDA	6,842	6,782	6,506	5,933	5,397	4,662
EBIT	15,087	13,070	11,991	12,459	9,993	8,075
EBIT Margin	8.92%	8.26%	8.17%	8.58%	7.50%	6.93%
Effective Tax Rate	18.12%	16.43%	7.14%	22.35%	1.29%	13.03%
Advertising Expenses	-	3,326	3,942	3,756	3,189	2,463

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