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	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	27,024	25,819	18,253
Other Revenue	-0	-0	-
Revenue	27,024	25,819	18,253
Revenue Growth (YoY)	27.72%	41.45%	-
Cost of Revenue	13,319	11,763	5,838
Gross Profit	13,705	14,056	12,415
Selling, General & Admin	5,350	5,477	3,318
Research & Development	4,413	4,796	3,766
Other Operating Expenses	380.15	345.67	235.26
Operating Expenses	10,661	10,718	7,633
Operating Income	3,043	3,338	4,782
Interest Expense	-89.16	-102.59	-6.68
Interest & Investment Income	1,304	1,274	736.2
Currency Exchange Gain (Loss)	-2.43	4.22	0.77
Other Non Operating Income (Expenses)	74.31	309.49	44.64
EBT Excluding Unusual Items	4,330	4,823	5,557
Gain (Loss) on Sale of Investments	270.95	490.92	-273.31
Gain (Loss) on Sale of Assets	61.65	53.27	3.03
Pretax Income	4,663	5,367	5,287
Income Tax Expense	360.1	278.52	247.58
Earnings From Continuing Operations	4,302	5,088	5,039
Minority Interest in Earnings	189.55	-58.42	-
Net Income	4,492	5,030	5,039
Net Income to Common	4,492	5,030	5,039
Net Income Growth	-2.19%	-0.18%	-
Shares Outstanding (Basic)	8	8	8
Shares Outstanding (Diluted)	8	8	8
Shares Change (YoY)	-15.44%	1.07%	-
EPS (Basic)	554.21	612.92	620.62
EPS (Diluted)	553.33	612.92	620.62
EPS Growth	15.48%	-1.24%	-
Free Cash Flow	4,633	3,513	4,961
Free Cash Flow Per Share	571.66	428.03	610.96
Dividend Per Share	60.000	60.000	-
Gross Margin	50.71%	54.44%	68.02%
Operating Margin	11.26%	12.93%	26.20%
Profit Margin	16.62%	19.48%	27.61%
Free Cash Flow Margin	17.15%	13.61%	27.18%
EBITDA	3,617	3,934	5,118
EBITDA Margin	13.39%	15.24%	28.04%
D&A For EBITDA	573.96	596.33	336.28
EBIT	3,043	3,338	4,782
EBIT Margin	11.26%	12.93%	26.20%
Effective Tax Rate	7.72%	5.19%	4.68%
Advertising Expenses	-	242.4	7.1

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