Chips&Media, Inc. (KOSDAQ:094360)

Chips&Media 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	28,100	27,075	27,569	24,093	19,980	15,401
Revenue Growth (YoY)	11.29%	-1.79%	14.43%	20.59%	29.73%	-4.63%
Cost of Revenue	33.35	31.88	30.14	30.15	24.48	25.62
Gross Profit	28,066	27,044	27,539	24,063	19,955	15,375
Selling, General & Admin	8,556	8,589	7,814	6,257	5,089	4,091
Research & Development	11,189	10,665	9,262	7,203	6,639	6,512
Other Operating Expenses	471.27	971.97	1,048	1,466	1,214	927.62
Operating Expenses	21,843	21,762	19,766	16,760	14,756	12,994
Operating Income	6,223	5,281	7,774	7,303	5,199	2,381
Interest Expense	-28.87	-42.5	-410.52	-116.32	-116.55	-63.3
Interest & Investment Income	1,320	1,472	1,591	782.81	343.28	271.75
Currency Exchange Gain (Loss)	-192.94	1,116	-194.93	-20.79	566.69	-612.21
Other Non Operating Income (Expenses)	-11.13	-5.88	-38,578	1,446	-29.22	-20.5
EBT Excluding Unusual Items	5,861	7,821	-29,818	9,395	5,964	1,957
Gain (Loss) on Sale of Investments	1,093	1,054	1,311	-1,369	-78.56	168.18
Gain (Loss) on Sale of Assets	-0	-	-4.18	0	7.95	-45.18
Pretax Income	6,954	8,874	-28,511	8,026	5,893	2,080
Income Tax Expense	-1,132	-1,135	-1,818	-1,937	-375.28	151.2
Net Income	8,086	10,009	-26,694	9,963	6,268	1,928
Net Income to Common	8,086	10,009	-26,694	9,963	6,268	1,928
Net Income Growth	-	-	-	58.94%	225.06%	-57.35%
Shares Outstanding (Basic)	20	21	19	19	19	19
Shares Outstanding (Diluted)	20	21	19	19	19	19
Shares Change (YoY)	2.35%	11.44%	-1.89%	-0.04%	-0.01%	-0.01%
EPS (Basic)	407.73	487.17	-1411.96	520.70	325.17	100.03
EPS (Diluted)	397.18	475.00	-1411.96	458.67	325.00	100.00
EPS Growth	-	-	-	41.13%	225.00%	-57.36%
Free Cash Flow	4,135	6,643	4,580	14,654	9,788	3,864
Free Cash Flow Per Share	203.16	315.31	242.27	760.53	507.77	200.44
Dividend Per Share	100.000	100.000	-	-	-	-
Gross Margin	99.88%	99.88%	99.89%	99.88%	99.88%	99.83%
Operating Margin	22.15%	19.51%	28.20%	30.31%	26.02%	15.46%
Profit Margin	28.78%	36.97%	-96.82%	41.35%	31.37%	12.52%
Free Cash Flow Margin	14.72%	24.54%	16.61%	60.82%	48.99%	25.09%
EBITDA	7,804	6,879	9,392	8,901	6,815	3,489
EBITDA Margin	27.77%	25.41%	34.07%	36.94%	34.11%	22.65%
D&A For EBITDA	1,581	1,598	1,618	1,597	1,616	1,108
EBIT	6,223	5,281	7,774	7,303	5,199	2,381
EBIT Margin	22.15%	19.51%	28.20%	30.31%	26.02%	15.46%
Effective Tax Rate	-	-	-	-	-	7.27%
Advertising Expenses	-	123.49	175.82	40.69	40.82	47.89

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.