iMBC Co.,Ltd. (KOSDAQ: 052220)

iMBC Co.,Ltd. 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	46,596	46,304	47,460	46,833	43,732	51,552
Revenue Growth (YoY)	2.70%	-2.44%	1.34%	7.09%	-15.17%	-11.23%
Cost of Revenue	13.82	15.11	29.28	20.84	49.02	136.93
Gross Profit	46,582	46,289	47,431	46,812	43,683	51,416
Selling, General & Admin	42,755	42,252	42,685	41,684	40,281	46,635
Other Operating Expenses	73.81	75.35	67.85	44.93	38.96	63.83
Operating Expenses	46,037	45,132	45,299	44,471	42,564	49,689
Operating Income	545.37	1,157	2,132	2,341	1,119	1,727
Interest Expense	-264.46	-245.75	-73.76	-89.74	-94.96	-57.44
Interest & Investment Income	1,975	1,802	1,363	1,131	1,122	955.81
Earnings From Equity Investments	-139.55	-139.55	-340.04	-587.31	264.41	456.54
Currency Exchange Gain (Loss)	-23.89	-20.76	-22.44	-5.75	-33.9	42.68
Other Non Operating Income (Expenses)	389.57	87.16	288.9	244.01	-184.44	515.01
EBT Excluding Unusual Items	2,482	2,639	3,348	3,034	2,192	3,640
Gain (Loss) on Sale of Investments	264.78	497.28	-	5.22	102.22	-
Gain (Loss) on Sale of Assets	152.34	2.67	84.68	407.51	-14.31	-5.99
Asset Writedown	-574.45	-574.45	-891.34	-530.4	-562.52	-951.32
Pretax Income	2,324	2,565	2,541	2,916	1,717	2,682
Income Tax Expense	620.74	428.51	755.07	1,572	417.76	408.1
Earnings From Continuing Operations	1,704	2,136	1,786	1,344	1,300	2,274
Minority Interest in Earnings	36.57	-57.81	-116.41	-236.13	-207.93	-138.45
Net Income	1,740	2,079	1,669	1,108	1,092	2,136
Net Income to Common	1,740	2,079	1,669	1,108	1,092	2,136
Net Income Growth	-23.12%	24.52%	50.73%	1.46%	-48.89%	-
Shares Outstanding (Basic)	23	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23	23
Shares Change (YoY)	0.30%	-	-	-	-	-
EPS (Basic)	75.52	90.38	72.58	48.15	47.46	92.85
EPS (Diluted)	75.52	90.38	72.58	48.15	47.46	92.85
EPS Growth	-23.35%	24.52%	50.73%	1.46%	-48.89%	-
Free Cash Flow	4,660	-5,120	3,810	3,842	1,542	12,579
Free Cash Flow Per Share	202.23	-222.62	165.67	167.03	67.04	546.90
Gross Margin	99.97%	99.97%	99.94%	99.96%	99.89%	99.73%
Operating Margin	1.17%	2.50%	4.49%	5.00%	2.56%	3.35%
Profit Margin	3.73%	4.49%	3.52%	2.36%	2.50%	4.14%
Free Cash Flow Margin	10.00%	-11.06%	8.03%	8.20%	3.53%	24.40%
EBITDA	3,752	3,942	4,262	5,007	3,349	4,714
EBITDA Margin	8.05%	8.51%	8.98%	10.69%	7.66%	9.14%
D&A For EBITDA	3,207	2,786	2,130	2,666	2,230	2,987
EBIT	545.37	1,157	2,132	2,341	1,119	1,727
EBIT Margin	1.17%	2.50%	4.49%	5.00%	2.56%	3.35%
Effective Tax Rate	26.70%	16.71%	29.72%	53.92%	24.33%	15.22%
Advertising Expenses	-	250.31	306.37	457.99	509.95	393.49

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