FnGuide Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	33,861	31,608	29,583	28,423	25,524	21,072
Revenue Growth (YoY)	11.20%	6.84%	4.08%	11.36%	21.13%	-
Cost of Revenue	35.38	35.38	127.82	-	-	73.09
Gross Profit	33,825	31,572	29,455	28,423	25,524	20,999
Selling, General & Admin	23,821	22,274	21,648	20,887	19,126	15,313
Other Operating Expenses	242.65	242.65	320.18	-	-	120.83
Operating Expenses	25,525	23,924	23,386	22,351	20,414	16,602
Operating Income	8,300	7,648	6,069	6,072	5,110	4,397
Interest Expense	-623.75	-666.31	-1,353	-1,390	-248.05	-348.59
Interest & Investment Income	608.01	595.01	607.14	592.85	271.79	227.94
Earnings From Equity Investments	-0	-	-	-	-	0
Currency Exchange Gain (Loss)	61.15	98.76	70.75	167.34	193.19	-78.15
Other Non Operating Income (Expenses)	-400.18	-430.46	450.75	1,216	87.61	47.54
EBT Excluding Unusual Items	7,946	7,245	5,844	6,659	5,415	4,245
Gain (Loss) on Sale of Investments	-3,006	-3,462	1,516	-168.87	782.04	828.48
Gain (Loss) on Sale of Assets	-207.69	18.82	1,569	2,259	28.12	37.69
Other Unusual Items	-16.24	-22.53	-154.12	-	-	-131.04
Pretax Income	4,715	3,780	8,775	8,749	6,225	4,981
Income Tax Expense	133.48	-323.09	1,064	804.5	756.06	304.23
Earnings From Continuing Operations	4,582	4,103	7,710	7,944	5,469	4,676
Minority Interest in Earnings	-200.62	-36.23	47.81	0.56	-	144.85
Net Income	4,381	4,067	7,758	7,945	5,469	4,821
Net Income to Common	4,381	4,067	7,758	7,945	5,469	4,821
Net Income Growth	-41.23%	-47.59%	-2.35%	45.27%	13.43%	-
Shares Outstanding (Basic)	11	11	11	12	12	10
Shares Outstanding (Diluted)	11	11	12	13	12	10
Shares Change (YoY)	-7.13%	-7.45%	-3.31%	6.27%	15.29%	-
EPS (Basic)	384.90	357.72	679.69	672.96	459.00	461.18
EPS (Diluted)	384.90	357.72	635.53	594.79	459.00	461.00
EPS Growth	-37.16%	-43.71%	6.85%	29.59%	-0.43%	-
Free Cash Flow	7,449	6,225	6,524	6,352	-22,254	5,330
Free Cash Flow Per Share	649.69	543.12	526.81	495.95	-1846.43	509.81
Dividend Per Share	220.000	220.000	-	-	-	-
Gross Margin	99.90%	99.89%	99.57%	100.00%	100.00%	99.65%
Operating Margin	24.51%	24.20%	20.52%	21.36%	20.02%	20.87%
Profit Margin	12.94%	12.87%	26.23%	27.95%	21.43%	22.88%
Free Cash Flow Margin	22.00%	19.69%	22.05%	22.35%	-87.19%	25.29%
EBITDA	9,659	9,006	7,573	7,607	6,466	5,638
EBITDA Margin	28.52%	28.49%	25.60%	26.76%	25.33%	26.76%
D&A For EBITDA	1,358	1,358	1,504	1,535	1,356	1,242
EBIT	8,300	7,648	6,069	6,072	5,110	4,397
EBIT Margin	24.51%	24.20%	20.52%	21.36%	20.02%	20.87%
Effective Tax Rate	2.83%	-	12.13%	9.20%	12.15%	6.11%
Advertising Expenses	-	4.8	6.5	-	-	1.18

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.