FnGuide Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	31,327	29,583	28,423	25,524	21,072
Revenue Growth (YoY)	9.22%	4.08%	11.36%	21.13%	-
Cost of Revenue	-76.7	-	-	-	73.09
Gross Profit	31,404	29,583	28,423	25,524	20,999
Selling, General & Admin	23,107	22,081	20,887	19,126	15,313
Other Operating Expenses	-22.18	-	-	-	120.83
Operating Expenses	24,543	23,514	22,351	20,414	16,602
Operating Income	6,861	6,069	6,072	5,110	4,397
Interest Expense	-1,011	-1,353	-1,390	-248.05	-348.59
Interest & Investment Income	678.05	607.14	592.85	271.79	227.94
Earnings From Equity Investments	-126.3	-	-	-	0
Currency Exchange Gain (Loss)	40.63	70.75	167.34	193.19	-78.15
Other Non Operating Income (Expenses)	558.71	450.75	1,216	87.61	47.54
EBT Excluding Unusual Items	7,001	5,844	6,659	5,415	4,245
Gain (Loss) on Sale of Investments	1,111	1,516	-168.87	782.04	828.48
Gain (Loss) on Sale of Assets	1,556	1,569	2,259	28.12	37.69
Other Unusual Items	-167.29	-154.12	-	-	-131.04
Pretax Income	9,501	8,775	8,749	6,225	4,981
Income Tax Expense	1,270	1,064	804.5	756.06	304.23
Earnings From Continuing Operations	8,231	7,710	7,944	5,469	4,676
Minority Interest in Earnings	12.94	47.81	0.56	-	144.85
Net Income	8,244	7,758	7,945	5,469	4,821
Net Income to Common	8,244	7,758	7,945	5,469	4,821
Net Income Growth	38.82%	-2.35%	45.27%	13.43%	-
Shares Outstanding (Basic)	11	11	12	12	10
Shares Outstanding (Diluted)	12	12	13	12	10
Shares Change (YoY)	1.88%	-3.32%	6.27%	15.29%	-
EPS (Basic)	726.36	679.69	672.96	459.00	461.18
EPS (Diluted)	674.87	635.53	594.79	459.00	461.00
EPS Growth	32.55%	6.85%	29.59%	-0.43%	-
Free Cash Flow	5,839	6,524	6,352	-22,254	5,330
Free Cash Flow Per Share	471.14	526.81	495.95	-1846.43	509.81
Dividend Per Share	180.000	180.000	-	-	-
Gross Margin	100.24%	100.00%	100.00%	100.00%	99.65%
Operating Margin	21.90%	20.52%	21.36%	20.02%	20.87%
Profit Margin	26.32%	26.23%	27.95%	21.43%	22.88%
Free Cash Flow Margin	18.64%	22.05%	22.35%	-87.19%	25.29%
EBITDA	8,288	7,573	7,607	6,466	5,638
EBITDA Margin	26.46%	25.60%	26.76%	25.33%	26.76%
D&A For EBITDA	1,428	1,504	1,535	1,356	1,242
EBIT	6,861	6,069	6,072	5,110	4,397
EBIT Margin	21.90%	20.52%	21.36%	20.02%	20.87%
Effective Tax Rate	13.37%	12.13%	9.20%	12.15%	6.11%
Advertising Expenses	-	-	-	-	1.18

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