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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	131,175	121,893	92,219	87,826	58,871	45,712
Revenue Growth (YoY)	21.12%	32.18%	5.00%	49.18%	28.79%	7.29%
Cost of Revenue	3,819	4,004	3,550	2,731	1,691	1,757
Gross Profit	127,356	117,889	88,668	85,095	57,180	43,955
Selling, General & Admin	89,173	85,037	63,523	60,310	40,047	29,922
Research & Development	3,700	3,637	3,081	2,411	1,854	1,547
Other Operating Expenses	1,393	1,421	776.34	583.13	236.29	-
Operating Expenses	103,451	99,030	74,695	69,384	45,509	33,534
Operating Income	23,905	18,859	13,973	15,711	11,671	10,421
Interest Expense	-5,516	-4,474	-307.94	-86.35	-43.65	-24.17
Interest & Investment Income	2,566	2,101	2,845	2,276	1,500	1,147
Earnings From Equity Investments	96.62	-894.94	1,692	-5,443	3,708	1,523
Currency Exchange Gain (Loss)	61.19	157.62	36.67	23.51	-62.01	-18.17
Other Non Operating Income (Expenses)	5,179	7,444	3.59	-41.15	71.23	182.54
EBT Excluding Unusual Items	26,292	23,192	18,243	12,440	16,845	13,232
Gain (Loss) on Sale of Investments	3,166	-9,366	-1,132	-2,196	-698.36	-665.9
Gain (Loss) on Sale of Assets	-17.53	13,128	-116.67	-48.89	-22.64	0.77
Asset Writedown	-5,884	-5,878	-5,289	-1,417	-	-
Pretax Income	23,556	21,077	11,705	8,778	16,124	12,566
Income Tax Expense	6,470	8,644	1,628	2,094	3,573	2,813
Earnings From Continuing Operations	17,087	12,432	10,077	6,684	12,551	9,753
Minority Interest in Earnings	-2,357	-1,265	-809.01	-490.76	24.6	-
Net Income	14,729	11,167	9,268	6,194	12,576	9,753
Net Income to Common	14,729	11,167	9,268	6,194	12,576	9,753
Net Income Growth	-14.07%	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)	0.16%	1.01%	-	19.11%	8.85%	-
EPS (Basic)	362.98	273.59	229.37	153.28	370.71	312.95
EPS (Diluted)	362.98	273.59	229.00	153.00	370.71	312.95
EPS Growth	-14.13%	19.47%	49.67%	-58.73%	18.46%	36.66%
Free Cash Flow	26,350	23,979	2,153	6,999	10,406	11,754
Free Cash Flow Per Share	649.36	587.47	53.28	173.20	306.74	377.16
Dividend Per Share	150.000	150.000	-	-	-	-
Gross Margin	97.09%	96.71%	96.15%	96.89%	97.13%	96.16%
Operating Margin	18.22%	15.47%	15.15%	17.89%	19.82%	22.80%
Profit Margin	11.23%	9.16%	10.05%	7.05%	21.36%	21.34%
Free Cash Flow Margin	20.09%	19.67%	2.33%	7.97%	17.68%	25.71%
EBITDA	33,296	27,857	21,047	21,768	14,984	12,486
EBITDA Margin	25.38%	22.85%	22.82%	24.79%	25.45%	27.31%
D&A For EBITDA	9,391	8,998	7,073	6,057	3,313	2,064
EBIT	23,905	18,859	13,973	15,711	11,671	10,421
EBIT Margin	18.22%	15.47%	15.15%	17.89%	19.82%	22.80%
Effective Tax Rate	27.46%	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.