IMAGIS Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Operating Revenue	18,952	17,068	27,619	45,035	49,348
Other Revenue	-	0	-	0	-
Revenue	18,952	17,068	27,619	45,035	49,348
Revenue Growth (YoY)	11.04%	-38.20%	-38.67%	-8.74%	-1.27%
Cost of Revenue	16,996	16,076	25,445	38,035	42,211
Gross Profit	1,956	991.66	2,174	6,999	7,137
Selling, General & Admin	6,518	7,316	6,556	4,514	5,047
Research & Development	1,888	1,083	893	1,864	1,328
Operating Expenses	8,406	8,399	7,449	6,378	6,375
Operating Income	-6,449	-7,407	-5,274	621.32	762.32
Interest Expense	-4.12	-	-	-	-0.47
Interest & Investment Income	105.48	233.43	168.07	209.89	223.15
Earnings From Equity Investments	-1,331	-14.89	-48.37	-481.24	-65.32
Currency Exchange Gain (Loss)	-51.96	257.5	-468.75	551.14	515.27
Other Non Operating Income (Expenses)	-3.99	-40.12	4.63	-131.23	-124.44
EBT Excluding Unusual Items	-7,735	-6,971	-5,619	769.87	1,311
Gain (Loss) on Sale of Assets	3.22	-	-	-	-
Pretax Income	-7,732	-6,971	-5,619	769.87	1,311
Income Tax Expense	435.45	431.42	-435.45	-17.74	-157.06
Earnings From Continuing Operations	-8,167	-7,403	-5,183	787.61	1,468
Minority Interest in Earnings	150.39	24.56	72.33	140.67	-18.73
Net Income	-8,017	-7,378	-5,111	928.28	1,449
Net Income to Common	-8,017	-7,378	-5,111	928.28	1,449
Net Income Growth	-	-	-	-35.93%	6.90%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	-	-	-	-	0.27%
EPS (Basic)	-529.50	-487.32	-337.58	61.31	95.69
EPS (Diluted)	-529.50	-487.32	-337.58	61.31	95.69
EPS Growth	-	-	-	-35.93%	6.62%
Free Cash Flow	-527.67	-2,411	-1,305	4,659	371.1
Free Cash Flow Per Share	-34.85	-159.23	-86.18	307.72	24.51
Gross Margin	10.32%	5.81%	7.87%	15.54%	14.46%
Operating Margin	-34.03%	-43.40%	-19.10%	1.38%	1.54%
Profit Margin	-42.30%	-43.23%	-18.51%	2.06%	2.94%
Free Cash Flow Margin	-2.78%	-14.12%	-4.72%	10.35%	0.75%
EBITDA	-3,701	-3,665	-3,264	1,438	1,933
EBITDA Margin	-19.53%	-21.47%	-11.82%	3.19%	3.92%
D&A For EBITDA	2,748	3,742	2,010	816.7	1,170
EBIT	-6,449	-7,407	-5,274	621.32	762.32
EBIT Margin	-34.03%	-43.40%	-19.10%	1.38%	1.54%

Updated Mar 16, 2020. Source: S&P Global Market Intelligence. Standard template. Financial Sources.