INFOvine.co.,Ltd. (KOSDAQ: 115310)

INFOvine.co.,Ltd. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	24,160	22,791	20,906	19,486	19,160	19,265
Revenue Growth (YoY)	11.54%	9.02%	7.29%	1.70%	-0.54%	-4.89%
Cost of Revenue	14.96	14.96	105.49	46.18	-	-
Gross Profit	24,145	22,776	20,800	19,440	19,160	19,265
Selling, General & Admin	11,979	11,265	10,798	9,739	7,701	7,224
Research & Development	2,727	2,727	2,241	2,419	2,260	1,819
Operating Expenses	15,732	15,019	13,941	13,069	11,065	9,749
Operating Income	8,413	7,757	6,859	6,371	8,095	9,516
Interest Expense	-64.47	-64.47	-26.94	-46.29	-77.09	-25.53
Interest & Investment Income	2,761	2,761	1,489	620.86	787.4	1,208
Earnings From Equity Investments	-	-	-	-	-5.34	-37.73
Currency Exchange Gain (Loss)	-0.56	-0.56	13.92	171.96	-129.91	159.6
Other Non Operating Income (Expenses)	286.3	4.14	74.58	76.16	75.22	-17.2
EBT Excluding Unusual Items	11,395	10,457	8,410	7,193	8,745	10,803
Gain (Loss) on Sale of Investments	-1,789	-1,789	-971.09	-549.23	-899.77	477.89
Gain (Loss) on Sale of Assets	13.44	13.44	56.52	7.6	191.66	-12.56
Asset Writedown	-142.62	-142.62	-	-	-	-
Pretax Income	9,477	8,539	7,496	6,652	8,037	11,269
Income Tax Expense	1,401	1,382	1,485	946.16	1,421	2,274
Net Income	8,076	7,157	6,011	5,706	6,616	8,994
Net Income to Common	8,076	7,157	6,011	5,706	6,616	8,994
Net Income Growth	15.58%	19.07%	5.35%	-13.77%	-26.44%	-6.78%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	0.01%	-	-	-0.43%	-1.10%	-0.00%
EPS (Basic)	3769.48	3340.54	2805.51	2662.95	3074.76	4133.70
EPS (Diluted)	3769.48	3340.54	2805.51	2662.95	3074.76	4133.70
EPS Growth	15.58%	19.07%	5.35%	-13.39%	-25.62%	-6.77%
Free Cash Flow	7,119	6,908	-4,756	5,823	7,042	7,693
Free Cash Flow Per Share	3322.66	3224.03	-2219.67	2718.00	3272.54	3535.68
Dividend Per Share	900.000	900.000	900.000	900.000	900.000	900.000
Dividend Growth	0%	0%	0%	0%	0%	-5.26%
Gross Margin	99.94%	99.93%	99.50%	99.76%	100.00%	100.00%
Operating Margin	34.82%	34.04%	32.81%	32.69%	42.25%	49.40%
Profit Margin	33.43%	31.40%	28.75%	29.28%	34.53%	46.69%
Free Cash Flow Margin	29.47%	30.31%	-22.75%	29.89%	36.75%	39.93%
EBITDA	9,503	8,784	7,761	7,282	9,200	10,223
EBITDA Margin	39.33%	38.54%	37.12%	37.37%	48.02%	53.06%
D&A For EBITDA	1,090	1,027	901.82	911.38	1,105	706.46
EBIT	8,413	7,757	6,859	6,371	8,095	9,516
EBIT Margin	34.82%	34.04%	32.81%	32.69%	42.25%	49.40%
Effective Tax Rate	14.78%	16.19%	19.81%	14.22%	17.68%	20.18%
Advertising Expenses	-	2,340	2,232	2,099	209.75	-

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