Brainzcompany Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	26,923	25,819	18,253
Other Revenue	-0	-0	-
Revenue	26,923	25,819	18,253
Revenue Growth (YoY)	13.04%	41.45%	-
Cost of Revenue	14,373	11,763	5,838
Gross Profit	12,550	14,056	12,415
Selling, General & Admin	5,140	5,477	3,318
Research & Development	4,530	4,796	3,766
Other Operating Expenses	386.82	345.67	235.26
Operating Expenses	10,657	10,718	7,633
Operating Income	1,893	3,338	4,782
Interest Expense	-85.33	-102.59	-6.68
Interest & Investment Income	1,338	1,274	736.2
Currency Exchange Gain (Loss)	-0.91	4.22	0.77
Other Non Operating Income (Expenses)	60.94	309.49	44.64
EBT Excluding Unusual Items	3,205	4,823	5,557
Gain (Loss) on Sale of Investments	246.5	490.92	-273.31
Gain (Loss) on Sale of Assets	63.26	53.27	3.03
Pretax Income	3,515	5,367	5,287
Income Tax Expense	374.67	278.52	247.58
Earnings From Continuing Operations	3,140	5,088	5,039
Minority Interest in Earnings	398.79	-58.42	-
Net Income	3,539	5,030	5,039
Net Income to Common	3,451	5,030	5,039
Net Income Growth	-35.62%	-0.18%	-
Shares Outstanding (Basic)	8	8	8
Shares Outstanding (Diluted)	8	8	8
Shares Change (YoY)	-16.38%	1.07%	-
EPS (Basic)	429.44	612.92	620.62
EPS (Diluted)	429.33	612.92	620.62
EPS Growth	-26.13%	-1.24%	-
Free Cash Flow	2,725	3,513	4,961
Free Cash Flow Per Share	339.06	428.03	610.96
Dividend Per Share	60.000	60.000	-
Gross Margin	46.62%	54.44%	68.02%
Operating Margin	7.03%	12.93%	26.20%
Profit Margin	12.82%	19.48%	27.61%
Free Cash Flow Margin	10.12%	13.61%	27.18%
EBITDA	2,482	3,934	5,118
EBITDA Margin	9.22%	15.24%	28.04%
D&A For EBITDA	589.22	596.33	336.28
EBIT	1,893	3,338	4,782
EBIT Margin	7.03%	12.93%	26.20%
Effective Tax Rate	10.66%	5.19%	4.68%
Advertising Expenses	-	242.4	7.1

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