Nasmedia Co., Ltd. (KOSDAQ: 089600)

Nasmedia 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	142,890	146,722	152,334	124,089	111,583	116,971
Other Revenue	36.76	46.68	59.39	71.55	58.17	36.3
Revenue	142,927	146,769	152,394	124,161	111,641	117,007
Revenue Growth (YoY)	-3.80%	-3.69%	22.74%	11.21%	-4.59%	9.76%
Cost of Revenue	1,722	2,198	2,143	1,113	148.93	0.83
Gross Profit	141,205	144,571	150,250	123,048	111,492	117,006
Selling, General & Admin	107,134	113,093	106,503	83,507	72,633	76,652
Other Operating Expenses	467.64	460.15	414.15	325.92	299.62	312.37
Operating Expenses	120,755	125,004	117,198	90,173	84,524	86,447
Operating Income	20,450	19,567	33,053	32,875	26,968	30,559
Interest Expense	-349.36	-451.03	-570.06	-313.67	-191.11	-851.35
Interest & Investment Income	5,970	4,434	2,874	1,280	1,331	1,220
Earnings From Equity Investments	268.88	336.65	43.79	775.43	429.11	263.98
Currency Exchange Gain (Loss)	-479.88	186.19	-15.37	-121.87	-49.47	47.19
Other Non Operating Income (Expenses)	1,082	1,031	518.67	1,686	1,363	343.22
EBT Excluding Unusual Items	26,942	25,103	35,903	36,181	29,851	31,582
Gain (Loss) on Sale of Investments	-1,326	-1,427	105.29	-1.1	-	-19.56
Gain (Loss) on Sale of Assets	-0.86	4.84	22.03	-100.41	-1.39	0.76
Asset Writedown	-1,786	-1,786	-	-22.53	-	-
Pretax Income	23,829	21,895	36,031	36,057	29,850	31,563
Income Tax Expense	3,946	4,192	7,113	8,938	6,716	9,079
Earnings From Continuing Operations	19,883	17,703	28,918	27,120	23,134	22,484
Minority Interest in Earnings	-1,802	-989.59	-2,135	-970.53	-244.7	-1,865
Net Income	18,081	16,714	26,783	26,149	22,890	20,619
Net Income to Common	18,081	16,714	26,783	26,149	22,890	20,619
Net Income Growth	-14.21%	-37.60%	2.42%	14.24%	11.01%	9.01%
Shares Outstanding (Basic)	11	11	11	11	11	12
Shares Outstanding (Diluted)	11	11	11	11	11	12
Shares Change (YoY)	-0.02%	-0.03%	-0.03%	-0.01%	-2.62%	-0.27%
EPS (Basic)	1599.22	1478.10	2367.85	2311.03	2022.68	1774.38
EPS (Diluted)	1599.22	1478.10	2367.85	2311.03	2022.68	1774.38
EPS Growth	-14.20%	-37.58%	2.46%	14.26%	13.99%	9.31%
Free Cash Flow	33,187	7,290	19,237	41,702	45,557	31,789
Free Cash Flow Per Share	2935.32	644.71	1700.66	3685.55	4025.70	2735.62
Dividend Per Share	700.000	700.000	-	-	-	-
Gross Margin	98.80%	98.50%	98.59%	99.10%	99.87%	100.00%
Operating Margin	14.31%	13.33%	21.69%	26.48%	24.16%	26.12%
Profit Margin	12.65%	11.39%	17.58%	21.06%	20.50%	17.62%
Free Cash Flow Margin	23.22%	4.97%	12.62%	33.59%	40.81%	27.17%
EBITDA	28,909	27,933	41,092	39,532	37,166	41,036
EBITDA Margin	20.23%	19.03%	26.96%	31.84%	33.29%	35.07%
D&A For EBITDA	8,459	8,366	8,039	6,657	10,198	10,478
EBIT	20,450	19,567	33,053	32,875	26,968	30,559
EBIT Margin	14.31%	13.33%	21.69%	26.48%	24.16%	26.12%
Effective Tax Rate	16.56%	19.15%	19.74%	24.79%	22.50%	28.76%
Advertising Expenses	-	1,173	3,086	2,677	1,500	406.49

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