iMBC Co.,Ltd. (KOSDAQ:052220)

iMBC Co.,Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	42,176	45,443	46,304	47,460	46,833	43,732
Revenue Growth (YoY)	-11.50%	-1.86%	-2.44%	1.34%	7.09%	-15.17%
Cost of Revenue	18.77	19.48	15.11	29.28	20.84	49.02
Gross Profit	42,157	45,423	46,289	47,431	46,812	43,683
Selling, General & Admin	45,152	41,323	42,252	42,685	41,684	40,281
Other Operating Expenses	74.92	73.86	75.35	67.85	44.93	38.96
Operating Expenses	48,642	44,789	45,132	45,299	44,471	42,564
Operating Income	-6,485	634.53	1,157	2,132	2,341	1,119
Interest Expense	-71.37	-95.53	-245.75	-73.76	-89.74	-94.96
Interest & Investment Income	1,651	1,584	1,464	1,363	1,131	1,122
Earnings From Equity Investments	51.73	25.3	-139.55	-340.04	-587.31	264.41
Currency Exchange Gain (Loss)	-20.39	17.9	-20.76	-22.44	-5.75	-33.9
Other Non Operating Income (Expenses)	265.06	277.29	424.29	288.9	244.01	-184.44
EBT Excluding Unusual Items	-4,609	2,444	2,639	3,348	3,034	2,192
Gain (Loss) on Sale of Investments	60.15	131	497.28	-	5.22	102.22
Gain (Loss) on Sale of Assets	115.41	116.03	2.67	84.68	407.51	-14.31
Asset Writedown	-123.88	-123.88	-574.45	-891.34	-530.4	-562.52
Pretax Income	-4,557	2,567	2,565	2,541	2,916	1,717
Income Tax Expense	322.39	554.25	428.51	755.07	1,572	417.76
Earnings From Continuing Operations	-4,880	2,013	2,136	1,786	1,344	1,300
Minority Interest in Earnings	108.12	-54.96	-57.81	-116.41	-236.13	-207.93
Net Income	-4,771	1,958	2,079	1,669	1,108	1,092
Net Income to Common	-4,771	1,958	2,079	1,669	1,108	1,092
Net Income Growth	-	-5.81%	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)	-0.69%	-	-	-	-	-
EPS (Basic)	-208.17	85.12	90.38	72.58	48.15	47.46
EPS (Diluted)	-208.17	85.12	90.38	72.58	48.15	47.46
EPS Growth	-	-5.81%	24.52%	50.73%	1.46%	-48.89%
Free Cash Flow	6,622	6,575	-4,944	3,810	3,842	1,542
Free Cash Flow Per Share	288.91	285.87	-214.97	165.67	167.03	67.04
Gross Margin	99.95%	99.96%	99.97%	99.94%	99.95%	99.89%
Operating Margin	-15.38%	1.40%	2.50%	4.49%	5.00%	2.56%
Profit Margin	-11.31%	4.31%	4.49%	3.52%	2.37%	2.50%
Free Cash Flow Margin	15.70%	14.47%	-10.68%	8.03%	8.20%	3.53%
EBITDA	-3,043	4,036	3,942	4,262	5,007	3,349
EBITDA Margin	-7.22%	8.88%	8.51%	8.98%	10.69%	7.66%
D&A For EBITDA	3,441	3,402	2,786	2,130	2,666	2,230
EBIT	-6,485	634.53	1,157	2,132	2,341	1,119
EBIT Margin	-15.38%	1.40%	2.50%	4.49%	5.00%	2.56%
Effective Tax Rate	-	21.59%	16.71%	29.72%	53.92%	24.33%
Advertising Expenses	-	236.2	250.31	306.37	457.99	509.95

Source: S&P Global Market Intelligence. Standard template. Financial Sources.