Brainzcompany Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	26,586	25,819	18,253
Other Revenue	-	-0	-
Revenue	26,586	25,819	18,253
Revenue Growth (YoY)	2.97%	41.45%	-
Cost of Revenue	12,306	11,763	5,838
Gross Profit	14,280	14,056	12,415
Selling, General & Admin	5,103	5,477	3,318
Research & Development	4,616	4,796	3,766
Other Operating Expenses	390.18	345.67	235.26
Operating Expenses	10,680	10,718	7,633
Operating Income	3,600	3,338	4,782
Interest Expense	-84.36	-102.59	-6.68
Interest & Investment Income	1,334	1,274	736.2
Currency Exchange Gain (Loss)	-5.03	4.22	0.77
Other Non Operating Income (Expenses)	69.01	309.49	44.64
EBT Excluding Unusual Items	4,914	4,823	5,557
Gain (Loss) on Sale of Investments	134.26	490.92	-273.31
Gain (Loss) on Sale of Assets	19.44	53.27	3.03
Pretax Income	5,068	5,367	5,287
Income Tax Expense	515.86	278.52	247.58
Earnings From Continuing Operations	4,552	5,088	5,039
Minority Interest in Earnings	252.48	-58.42	-
Net Income	4,804	5,030	5,039
Net Income to Common	4,804	5,030	5,039
Net Income Growth	-4.49%	-0.18%	-
Shares Outstanding (Basic)	8	8	8
Shares Outstanding (Diluted)	8	8	8
Shares Change (YoY)	-3.22%	1.06%	-
EPS (Basic)	605.00	613.00	620.62
EPS (Diluted)	605.00	613.00	620.62
EPS Growth	-1.31%	-1.23%	-
Free Cash Flow	4,808	3,513	4,961
Free Cash Flow Per Share	605.39	428.09	610.96
Gross Margin	53.71%	54.44%	68.02%
Operating Margin	13.54%	12.93%	26.20%
Profit Margin	18.07%	19.48%	27.61%
Free Cash Flow Margin	18.08%	13.61%	27.18%
EBITDA	4,215	3,934	5,118
EBITDA Margin	15.86%	15.24%	28.04%
D&A For EBITDA	615.38	596.33	336.28
EBIT	3,600	3,338	4,782
EBIT Margin	13.54%	12.93%	26.20%
Effective Tax Rate	10.18%	5.19%	4.68%
Advertising Expenses	93.92	242.4	7.1

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.