Korea Information Certificate Authority, Inc. (KOSDAQ:053300)

KOSDAQ:053300 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	128,346	121,893	92,219	87,826	58,871	45,712
Revenue Growth (YoY)	29.19%	32.18%	5.00%	49.18%	28.79%	7.29%
Cost of Revenue	3,938	4,004	3,550	2,731	1,691	1,757
Gross Profit	124,408	117,889	88,668	85,095	57,180	43,955
Selling, General & Admin	89,002	85,037	63,523	60,310	40,047	29,922
Research & Development	3,617	3,637	3,081	2,411	1,854	1,547
Other Operating Expenses	1,500	1,421	776.34	583.13	236.29	-
Operating Expenses	103,409	99,030	74,695	69,384	45,509	33,534
Operating Income	20,998	18,859	13,973	15,711	11,671	10,421
Interest Expense	-5,181	-4,474	-307.94	-86.35	-43.65	-24.17
Interest & Investment Income	2,226	2,101	2,845	2,276	1,500	1,147
Earnings From Equity Investments	100.99	-894.94	1,692	-5,443	3,708	1,523
Currency Exchange Gain (Loss)	265.17	157.62	36.67	23.51	-62.01	-18.17
Other Non Operating Income (Expenses)	7,435	7,444	3.59	-41.15	71.23	182.54
EBT Excluding Unusual Items	25,845	23,192	18,243	12,440	16,845	13,232
Gain (Loss) on Sale of Investments	352.13	-9,366	-1,132	-2,196	-698.36	-665.9
Gain (Loss) on Sale of Assets	-16.99	13,128	-116.67	-48.89	-22.64	0.77
Asset Writedown	-5,902	-5,878	-5,289	-1,417	-	-
Pretax Income	20,278	21,077	11,705	8,778	16,124	12,566
Income Tax Expense	8,573	8,644	1,628	2,094	3,573	2,813
Earnings From Continuing Operations	11,705	12,432	10,077	6,684	12,551	9,753
Minority Interest in Earnings	-1,348	-1,265	-809.01	-490.76	24.6	-
Net Income	10,358	11,167	9,268	6,194	12,576	9,753
Net Income to Common	10,358	11,167	9,268	6,194	12,576	9,753
Net Income Growth	-43.58%	20.49%	49.64%	-50.75%	28.94%	36.59%
Shares Outstanding (Basic)	41	41	40	40	34	31
Shares Outstanding (Diluted)	41	41	40	40	34	31
Shares Change (YoY)	0.93%	1.01%	-	19.11%	8.85%	-
EPS (Basic)	253.98	273.59	229.37	153.28	370.71	312.95
EPS (Diluted)	253.98	273.59	229.00	153.00	370.71	312.95
EPS Growth	-44.07%	19.47%	49.67%	-58.73%	18.46%	36.66%
Free Cash Flow	30,110	23,979	2,153	6,999	10,406	11,754
Free Cash Flow Per Share	738.31	587.47	53.28	173.20	306.74	377.16
Dividend Per Share	150.000	150.000	-	-	-	-
Gross Margin	96.93%	96.71%	96.15%	96.89%	97.13%	96.16%
Operating Margin	16.36%	15.47%	15.15%	17.89%	19.82%	22.80%
Profit Margin	8.07%	9.16%	10.05%	7.05%	21.36%	21.34%
Free Cash Flow Margin	23.46%	19.67%	2.33%	7.97%	17.68%	25.71%
EBITDA	30,413	27,857	21,047	21,768	14,984	12,486
EBITDA Margin	23.70%	22.85%	22.82%	24.79%	25.45%	27.31%
D&A For EBITDA	9,415	8,998	7,073	6,057	3,313	2,064
EBIT	20,998	18,859	13,973	15,711	11,671	10,421
EBIT Margin	16.36%	15.47%	15.15%	17.89%	19.82%	22.80%
Effective Tax Rate	42.28%	41.01%	13.91%	23.85%	22.16%	22.39%
Advertising Expenses	-	242.68	237.78	497.6	483.31	-

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