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

e-Credible Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	46,114	45,086	41,099	47,130	45,703	42,906
Revenue	46,114	45,086	41,099	47,130	45,703	42,906
Revenue Growth (YoY)	12.50%	9.70%	-12.80%	3.12%	6.52%	4.85%
Cost of Revenue	65.38	57.13	57.51	68.84	79.58	43.55
Gross Profit	46,048	45,029	41,042	47,061	45,624	42,863
Selling, General & Admin	29,653	28,888	26,142	25,945	25,137	23,934
Other Operating Expenses	224.48	431.95	1,307	271.8	278.16	240.88
Operating Expenses	30,705	30,068	28,436	27,774	27,401	25,988
Operating Income	15,343	14,961	12,606	19,287	18,222	16,875
Interest Expense	-11.74	-11.8	-12.69	-12.15	-6.39	-9.23
Interest & Investment Income	1,446	1,490	1,475	888.36	255.12	452.81
Currency Exchange Gain (Loss)	-2.07	-1.76	-3.27	9.19	0.69	-1.66
Other Non Operating Income (Expenses)	34.17	0.96	49.86	-0.53	17.85	14.42
EBT Excluding Unusual Items	16,810	16,438	14,115	20,172	18,490	17,331
Gain (Loss) on Sale of Assets	0.57	-0.01	2.87	0.29	-0.02	-0.51
Asset Writedown	-	-	-	-	-	-4
Pretax Income	16,811	16,438	14,118	20,172	18,490	17,327
Income Tax Expense	3,770	3,524	2,369	4,513	4,563	4,276
Net Income	13,040	12,914	11,748	15,660	13,926	13,051
Net Income to Common	13,040	12,914	11,748	15,660	13,926	13,051
Net Income Growth	-1.33%	9.92%	-24.98%	12.45%	6.71%	-4.40%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	0.67%	-	-	-	-	-
EPS (Basic)	1079.11	1072.26	975.47	1300.24	1156.32	1083.63
EPS (Diluted)	1079.11	1072.26	975.47	1300.24	1156.32	1083.63
EPS Growth	-1.99%	9.92%	-24.98%	12.45%	6.71%	-4.40%
Free Cash Flow	13,436	13,891	11,886	17,775	16,082	16,917
Free Cash Flow Per Share	1111.85	1153.39	986.91	1475.87	1335.32	1404.62
Dividend Per Share	1590.000	1590.000	780.000	1040.000	2720.000	700.000
Dividend Growth	103.85%	103.85%	-25.00%	-61.77%	288.57%	-5.41%
Gross Margin	99.86%	99.87%	99.86%	99.85%	99.83%	99.90%
Operating Margin	33.27%	33.18%	30.67%	40.92%	39.87%	39.33%
Profit Margin	28.28%	28.64%	28.59%	33.23%	30.47%	30.42%
Free Cash Flow Margin	29.14%	30.81%	28.92%	37.71%	35.19%	39.43%
EBITDA	16,128	15,682	13,578	20,828	20,190	18,689
EBITDA Margin	34.98%	34.78%	33.04%	44.19%	44.17%	43.56%
D&A For EBITDA	784.75	721.26	971.92	1,541	1,967	1,815
EBIT	15,343	14,961	12,606	19,287	18,222	16,875
EBIT Margin	33.27%	33.18%	30.67%	40.92%	39.87%	39.33%
Effective Tax Rate	22.43%	21.44%	16.78%	22.37%	24.68%	24.68%
Advertising Expenses	-	58.74	43.52	34.16	39.14	38.05

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