e-Credible Co., Ltd. (KOSDAQ: 092130)

e-Credible 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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	42,350	41,099	47,130	45,703	42,906	40,922
Revenue	42,350	41,099	47,130	45,703	42,906	40,922
Revenue Growth (YoY)	0.47%	-12.80%	3.12%	6.52%	4.85%	9.88%
Cost of Revenue	67.94	57.51	68.84	79.58	43.55	56.43
Gross Profit	42,282	41,042	47,061	45,624	42,863	40,866
Selling, General & Admin	27,889	26,142	25,945	25,137	23,934	22,583
Other Operating Expenses	-762.23	1,307	271.8	278.16	240.88	246.3
Operating Expenses	27,844	28,436	27,774	27,401	25,988	24,139
Operating Income	14,438	12,606	19,287	18,222	16,875	16,727
Interest Expense	-12.69	-12.69	-12.15	-6.39	-9.23	-8.83
Interest & Investment Income	1,500	1,475	888.36	255.12	452.81	835.98
Currency Exchange Gain (Loss)	-0.79	-3.27	9.19	0.69	-1.66	0.5
Other Non Operating Income (Expenses)	1.04	49.86	-0.53	17.85	14.42	6.97
EBT Excluding Unusual Items	15,925	14,115	20,172	18,490	17,331	17,561
Gain (Loss) on Sale of Assets	0.96	2.87	0.29	-0.02	-0.51	-0.02
Asset Writedown	-	-	-	-	-4	-
Pretax Income	15,926	14,118	20,172	18,490	17,327	17,561
Income Tax Expense	2,337	2,369	4,513	4,563	4,276	3,910
Net Income	13,589	11,748	15,660	13,926	13,051	13,652
Net Income to Common	13,589	11,748	15,660	13,926	13,051	13,652
Net Income Growth	23.02%	-24.98%	12.45%	6.71%	-4.40%	9.00%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
EPS (Basic)	1128.35	975.47	1300.24	1156.32	1083.63	1133.51
EPS (Diluted)	1128.35	975.47	1300.24	1156.32	1083.63	1133.51
EPS Growth	23.02%	-24.98%	12.45%	6.71%	-4.40%	9.00%
Free Cash Flow	13,863	11,886	17,775	16,082	16,917	12,033
Free Cash Flow Per Share	1151.10	986.91	1475.87	1335.32	1404.62	999.13
Dividend Per Share	780.000	780.000	1040.000	2720.000	700.000	740.000
Dividend Growth	-25.00%	-25.00%	-61.76%	288.57%	-5.41%	10.45%
Gross Margin	99.84%	99.86%	99.85%	99.83%	99.90%	99.86%
Operating Margin	34.09%	30.67%	40.92%	39.87%	39.33%	40.87%
Profit Margin	32.09%	28.58%	33.23%	30.47%	30.42%	33.36%
Free Cash Flow Margin	32.74%	28.92%	37.71%	35.19%	39.43%	29.40%
EBITDA	15,136	13,578	20,828	20,190	18,689	18,062
EBITDA Margin	35.74%	33.04%	44.19%	44.18%	43.56%	44.14%
D&A For EBITDA	697.72	971.92	1,541	1,967	1,815	1,336
EBIT	14,438	12,606	19,287	18,222	16,875	16,727
EBIT Margin	34.09%	30.67%	40.92%	39.87%	39.33%	40.87%
Effective Tax Rate	14.67%	16.78%	22.37%	24.68%	24.68%	22.26%
Advertising Expenses	-	43.52	34.16	39.14	38.05	58.93

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