Korea New Network Co., Ltd. (KOSDAQ:058400)

Korea New Network 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
Other Revenue	-0	-0	-	-0	-	-
Revenue	66,353	68,853	66,078	65,960	64,978	57,332
Revenue Growth (YoY)	-1.46%	4.20%	0.18%	1.51%	13.34%	-19.39%
Cost of Revenue	43,800	44,891	40,459	40,798	36,107	33,547
Gross Profit	22,553	23,962	25,619	25,162	28,871	23,785
Selling, General & Admin	15,893	15,480	15,376	14,584	15,387	14,258
Other Operating Expenses	2,858	2,814	2,765	2,852	2,606	2,214
Operating Expenses	19,775	19,449	19,527	18,424	18,991	17,579
Operating Income	2,778	4,513	6,092	6,738	9,880	6,207
Interest Expense	-26.35	-27.73	-23.15	-22.27	-7.57	-20.71
Interest & Investment Income	3,490	3,356	2,915	2,094	1,406	1,562
Earnings From Equity Investments	27.16	18.67	18.15	-34.46	9.17	-178.77
Currency Exchange Gain (Loss)	300.94	1,786	264.11	278.54	58.66	-815.17
Other Non Operating Income (Expenses)	307.03	-2.96	1,194	1,106	1,037	609.66
EBT Excluding Unusual Items	6,877	9,643	10,460	10,160	12,383	7,364
Gain (Loss) on Sale of Investments	334.91	433.18	281.1	-597.17	-404.97	280.66
Gain (Loss) on Sale of Assets	348.02	-	-	-0.71	-	269.62
Asset Writedown	-	-	-	-	-	-17.14
Pretax Income	7,560	10,076	10,741	9,562	11,979	7,897
Income Tax Expense	1,388	1,962	2,292	2,181	2,785	1,702
Earnings From Continuing Operations	6,172	8,114	8,449	7,381	9,194	6,195
Minority Interest in Earnings	-49.94	-56.66	-71.84	8.71	-84.33	-61.58
Net Income	6,122	8,057	8,377	7,390	9,109	6,133
Net Income to Common	6,122	8,057	8,377	7,390	9,109	6,133
Net Income Growth	-24.60%	-3.82%	13.36%	-18.88%	48.53%	-23.82%
Shares Outstanding (Basic)	132	132	132	132	132	132
Shares Outstanding (Diluted)	132	132	132	132	132	132
EPS (Basic)	46.23	60.84	63.26	55.80	68.79	46.31
EPS (Diluted)	46.23	60.84	63.26	55.80	68.79	46.31
EPS Growth	-24.53%	-3.82%	13.36%	-18.88%	48.53%	-23.82%
Free Cash Flow	10,573	9,199	10,466	766.16	20,460	8,263
Free Cash Flow Per Share	79.84	69.46	79.03	5.79	154.49	62.39
Dividend Per Share	20.000	20.000	20.000	20.000	20.000	15.000
Dividend Growth	-	-	-	-	33.33%	-25.00%
Gross Margin	33.99%	34.80%	38.77%	38.15%	44.43%	41.49%
Operating Margin	4.19%	6.55%	9.22%	10.21%	15.20%	10.83%
Profit Margin	9.23%	11.70%	12.68%	11.20%	14.02%	10.70%
Free Cash Flow Margin	15.93%	13.36%	15.84%	1.16%	31.49%	14.41%
EBITDA	5,974	7,670	9,190	10,389	13,948	10,397
EBITDA Margin	9.00%	11.14%	13.91%	15.75%	21.47%	18.13%
D&A For EBITDA	3,196	3,157	3,099	3,651	4,069	4,190
EBIT	2,778	4,513	6,092	6,738	9,880	6,207
EBIT Margin	4.19%	6.55%	9.22%	10.21%	15.20%	10.83%
Effective Tax Rate	18.36%	19.47%	21.34%	22.81%	23.25%	21.56%
Advertising Expenses	-	10.52	16.07	6.88	3.16	3.09

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