BusinessOn Communication 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	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	51,505	51,088	43,914	33,527	18,430	15,677
Revenue Growth (YoY)	8.40%	16.34%	30.98%	81.92%	17.56%	-
Cost of Revenue	11,285	10,897	8,885	5,319	792.85	-
Gross Profit	40,219	40,191	35,030	28,208	17,637	15,677
Selling, General & Admin	17,062	18,275	17,655	15,125	9,441	7,533
Research & Development	3,776	2,583	2,869	2,124	1,468	1,105
Other Operating Expenses	183.05	211.71	160.58	165.73	127.34	93.58
Operating Expenses	23,961	23,814	22,968	19,216	12,160	9,509
Operating Income	16,258	16,377	12,061	8,991	5,477	6,169
Interest Expense	-635.41	-642.97	-820.16	-241.61	-553.15	-186.42
Interest & Investment Income	242.85	302.45	160.04	187.8	360.14	440.68
Currency Exchange Gain (Loss)	-469.72	12.93	-232.5	-7.86	-4.99	-
Other Non Operating Income (Expenses)	515.65	471.38	-5,557	-276.83	-1,874	-1,081
EBT Excluding Unusual Items	15,912	16,521	5,611	8,653	3,405	5,342
Gain (Loss) on Sale of Investments	7.35	6.19	47.4	189.34	41.38	75.67
Gain (Loss) on Sale of Assets	-86.07	-82.6	11.92	-22.9	15.98	52.52
Asset Writedown	-0.2	-0.1	-	-96.48	-	-0.26
Pretax Income	15,833	16,445	5,671	8,723	3,462	5,470
Income Tax Expense	-26.68	-16.56	-298.78	3,018	423.38	1,059
Earnings From Continuing Operations	15,860	16,461	5,970	5,705	3,039	4,411
Minority Interest in Earnings	-1,296	-1,321	-773.34	-14.06	33.26	-
Net Income	14,563	15,140	5,196	5,690	3,072	4,411
Net Income to Common	14,563	15,140	5,196	5,690	3,072	4,411
Net Income Growth	99.40%	191.37%	-8.69%	85.25%	-30.36%	-
Shares Outstanding (Basic)	22	22	22	24	19	19
Shares Outstanding (Diluted)	23	22	22	24	19	19
Shares Change (YoY)	1.72%	0.56%	-6.51%	27.08%	-1.35%	-
EPS (Basic)	648.11	676.43	232.50	237.78	163.11	231.07
EPS (Diluted)	429.59	459.00	232.50	237.78	163.00	231.00
EPS Growth	30.79%	97.42%	-2.22%	45.88%	-29.44%	-
Free Cash Flow	14,883	14,300	9,682	10,306	6,730	4,561
Free Cash Flow Per Share	656.63	635.58	432.73	430.67	357.37	238.92
Gross Margin	78.09%	78.67%	79.77%	84.14%	95.70%	100.00%
Operating Margin	31.57%	32.06%	27.47%	26.82%	29.72%	39.35%
Profit Margin	28.28%	29.64%	11.83%	16.97%	16.67%	28.14%
Free Cash Flow Margin	28.90%	27.99%	22.05%	30.74%	36.52%	29.09%
EBITDA	19,110	19,044	14,348	10,792	6,557	6,871
EBITDA Margin	37.10%	37.28%	32.67%	32.19%	35.58%	43.83%
D&A For EBITDA	2,852	2,667	2,287	1,800	1,081	702.06
EBIT	16,258	16,377	12,061	8,991	5,477	6,169
EBIT Margin	31.57%	32.06%	27.47%	26.82%	29.72%	39.35%
Effective Tax Rate	-	-	-	34.60%	12.23%	19.36%
Advertising Expenses	-	665.68	897.54	354.81	101.76	25.88

Source: S&P Global Market Intelligence. Standard template. Financial Sources.