eSang Networks Co.,Ltd (KOSDAQ: 080010)

eSang Networks Co.,Ltd Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	86,712	82,291	69,962	57,156	41,424	58,154
Other Revenue	-	-	-	-0	-	-
Revenue	86,712	82,291	69,962	57,156	41,424	58,154
Revenue Growth (YoY)	10.50%	17.62%	22.41%	37.98%	-28.77%	8.23%
Cost of Revenue	57,975	55,773	45,668	37,623	28,813	39,225
Gross Profit	28,737	26,519	24,294	19,533	12,610	18,929
Selling, General & Admin	9,860	9,329	9,070	7,789	7,769	8,940
Other Operating Expenses	414.17	355.31	332.72	346.55	288.23	354.4
Operating Expenses	12,171	11,397	11,149	9,458	9,589	11,398
Operating Income	16,566	15,121	13,145	10,076	3,021	7,530
Interest Expense	-1,528	-1,528	-1,077	-858.94	-800.89	-973.75
Interest & Investment Income	1,954	1,954	954.15	351.87	478.13	375.04
Earnings From Equity Investments	1,675	909.87	1,267	911.25	1,706	4,973
Currency Exchange Gain (Loss)	-156.45	-156.45	104.07	-208.11	534.4	-296.74
Other Non Operating Income (Expenses)	-400.16	-3,755	-202.25	8.14	-1,359	5.03
EBT Excluding Unusual Items	18,110	12,545	14,191	10,280	3,580	11,613
Impairment of Goodwill	-660.89	-660.89	-	-	-	-
Gain (Loss) on Sale of Investments	-220.03	-220.03	-296.52	272.32	-284.88	1,913
Gain (Loss) on Sale of Assets	15.55	15.55	-155.38	45.45	8,360	86.22
Asset Writedown	260.89	-	-	-	-	-462.48
Other Unusual Items	-	-	-	-	-	385.44
Pretax Income	17,506	11,680	13,739	10,598	11,655	13,535
Income Tax Expense	5,143	3,365	1,922	2,184	3,231	2,602
Earnings From Continuing Operations	12,363	8,315	11,817	8,414	8,424	10,933
Earnings From Discontinued Operations	-	-	102.33	-773.47	-2,431	-
Net Income to Company	12,363	8,315	11,919	7,640	5,993	10,933
Minority Interest in Earnings	-3,650	-2,214	-2,030	-1,168	223.15	-1,911
Net Income	8,713	6,101	9,889	6,472	6,216	9,021
Net Income to Common	8,713	6,101	9,889	6,472	6,216	9,021
Net Income Growth	-1.82%	-38.31%	52.79%	4.12%	-31.10%	31.95%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	-2.02%	-0.36%	-0.31%	-0.05%	-0.24%	1.53%
EPS (Basic)	904.35	620.44	1002.06	653.77	627.57	908.62
EPS (Diluted)	904.35	620.44	1002.06	653.77	627.57	908.62
EPS Growth	0.20%	-38.08%	53.27%	4.17%	-30.93%	30.03%
Free Cash Flow	14,303	12,673	7,668	10,546	-6,797	9,177
Free Cash Flow Per Share	1484.61	1288.76	777.03	1065.30	-686.22	924.25
Dividend Per Share	100.000	100.000	100.000	90.052	90.052	-
Dividend Growth	0%	0%	11.05%	0%	-	-
Gross Margin	33.14%	32.23%	34.73%	34.18%	30.44%	32.55%
Operating Margin	19.11%	18.38%	18.79%	17.63%	7.29%	12.95%
Profit Margin	10.05%	7.41%	14.13%	11.32%	15.01%	15.51%
Free Cash Flow Margin	16.50%	15.40%	10.96%	18.45%	-16.41%	15.78%
EBITDA	19,744	18,066	16,307	13,471	5,776	9,743
EBITDA Margin	22.77%	21.95%	23.31%	23.57%	13.94%	16.75%
D&A For EBITDA	3,178	2,945	3,162	3,395	2,755	2,213
EBIT	16,566	15,121	13,145	10,076	3,021	7,530
EBIT Margin	19.11%	18.38%	18.79%	17.63%	7.29%	12.95%
Effective Tax Rate	29.38%	28.81%	13.99%	20.61%	27.72%	19.22%
Advertising Expenses	-	24.73	158.99	129.69	561.31	132.15

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