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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	162,547	154,391	143,287	142,943	131,621	116,457
Other Revenue	3,523	3,824	3,480	2,279	1,588	-
Revenue	166,070	158,214	146,767	145,222	133,209	116,457
Revenue Growth (YoY)	10.35%	7.80%	1.06%	9.02%	14.39%	12.51%
Cost of Revenue	155.57	125.41	100.86	110.68	149.56	56.08
Gross Profit	165,914	158,089	146,666	145,112	133,060	116,400
Selling, General & Admin	142,530	135,723	125,759	124,799	115,778	102,557
Other Operating Expenses	1,538	1,607	1,413	1,318	1,252	1,053
Operating Expenses	150,868	144,112	133,678	132,050	122,598	108,317
Operating Income	15,046	13,977	12,988	13,062	10,462	8,084
Interest Expense	-1,521	-1,420	-1,325	-1,061	-578.87	-133.16
Interest & Investment Income	1,156	996.26	480.67	334.98	217.79	334.47
Currency Exchange Gain (Loss)	-0.8	-0.26	-0.48	-0.75	-0.23	-
Other Non Operating Income (Expenses)	300.5	593.38	-700.99	234.51	-261.04	-754.67
EBT Excluding Unusual Items	14,981	14,146	11,442	12,570	9,839	7,530
Gain (Loss) on Sale of Investments	-17.83	-48.43	-35.54	87.98	211.71	95.6
Gain (Loss) on Sale of Assets	-10.31	-13.29	-0.1	-1.28	-0.43	-13.14
Asset Writedown	-	-	-	29.83	376.61	-
Pretax Income	14,953	14,084	11,407	12,686	10,427	7,613
Income Tax Expense	2,664	2,315	814.32	2,835	134.46	991.75
Earnings From Continuing Operations	12,288	11,770	10,592	9,851	10,293	6,621
Net Income	12,288	11,770	10,592	9,851	10,293	6,621
Net Income to Common	12,288	11,770	10,592	9,851	10,293	6,621
Net Income Growth	9.53%	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)	0.02%	0.02%	0.04%	0.04%	-	-
EPS (Basic)	882.87	845.86	761.40	708.36	740.42	476.30
EPS (Diluted)	879.82	842.81	761.00	708.36	740.42	476.30
EPS Growth	9.19%	10.75%	7.43%	-4.33%	55.45%	41.66%
Free Cash Flow	20,063	18,852	6,624	9,010	1,842	5,993
Free Cash Flow Per Share	1441.49	1354.83	476.18	647.88	132.51	431.08
Dividend Per Share	380.000	380.000	-	-	-	-
Gross Margin	99.91%	99.92%	99.93%	99.92%	99.89%	99.95%
Operating Margin	9.06%	8.83%	8.85%	8.99%	7.85%	6.94%
Profit Margin	7.40%	7.44%	7.22%	6.78%	7.73%	5.69%
Free Cash Flow Margin	12.08%	11.92%	4.51%	6.20%	1.38%	5.15%
EBITDA	21,846	20,759	19,494	18,995	15,858	12,746
EBITDA Margin	13.15%	13.12%	13.28%	13.08%	11.90%	10.94%
D&A For EBITDA	6,801	6,782	6,506	5,933	5,397	4,662
EBIT	15,046	13,977	12,988	13,062	10,462	8,084
EBIT Margin	9.06%	8.83%	8.85%	8.99%	7.85%	6.94%
Effective Tax Rate	17.82%	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.