WISE iTech 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
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	29,837	27,625	37,892
Other Revenue	-0	-0	-0
Revenue	29,837	27,625	37,892
Revenue Growth (YoY)	-7.30%	-27.10%	-
Cost of Revenue	23,556	23,447	30,999
Gross Profit	6,281	4,178	6,893
Selling, General & Admin	3,557	4,212	3,978
Research & Development	3,095	2,437	1,407
Other Operating Expenses	91.32	106.61	105.69
Operating Expenses	7,101	7,047	5,589
Operating Income	-820.46	-2,869	1,305
Interest Expense	-819.65	-537.25	-1,018
Interest & Investment Income	148.21	119.64	157.52
Earnings From Equity Investments	-257.74	-496.18	154.46
Other Non Operating Income (Expenses)	-278.38	-56.21	-9.03
EBT Excluding Unusual Items	-2,028	-3,839	589.23
Gain (Loss) on Sale of Investments	-70.59	403.06	3,772
Gain (Loss) on Sale of Assets	-138.21	-155.91	4.17
Other Unusual Items	-	-	494.01
Pretax Income	-2,237	-3,592	4,859
Income Tax Expense	-1,504	-297.79	988.84
Net Income	-733.25	-3,294	3,870
Net Income to Common	-733.25	-3,294	3,870
Shares Outstanding (Basic)	7	7	6
Shares Outstanding (Diluted)	7	7	6
Shares Change (YoY)	7.94%	11.69%	-
EPS (Basic)	-104.98	-479.80	629.00
EPS (Diluted)	-104.98	-479.80	629.00
Free Cash Flow	-18,394	-4,961	-5,088
Free Cash Flow Per Share	-2633.56	-721.86	-826.86
Dividend Per Share	150.000	150.000	-
Gross Margin	21.05%	15.12%	18.19%
Operating Margin	-2.75%	-10.38%	3.44%
Profit Margin	-2.46%	-11.92%	10.21%
Free Cash Flow Margin	-61.65%	-17.96%	-13.43%
EBITDA	-175.66	-2,471	1,527
EBITDA Margin	-0.59%	-8.95%	4.03%
D&A For EBITDA	644.79	397.25	222.19
EBIT	-820.46	-2,869	1,305
EBIT Margin	-2.75%	-10.38%	3.44%
Effective Tax Rate	-	-	20.35%
Advertising Expenses	-	175.51	311.86

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