KoMiCo Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	524,082	507,139	307,267	288,376	257,042	200,828	Upgrade
Other Revenue	-	-	-0	-0	-0	0	Upgrade
Revenue	524,082	507,139	307,267	288,376	257,042	200,828	Upgrade
Revenue Growth (YoY)	44.71%	65.05%	6.55%	12.19%	27.99%	15.78%	Upgrade
Cost of Revenue	284,688	274,869	192,618	164,153	140,959	111,403	Upgrade
Gross Profit	239,393	232,270	114,649	124,223	116,083	89,425	Upgrade
Selling, General & Admin	83,950	81,589	56,129	48,706	43,406	36,952	Upgrade
Research & Development	31,072	29,934	17,526	12,647	9,472	7,566	Upgrade
Other Operating Expenses	3,374	3,179	2,695	2,544	2,230	1,671	Upgrade
Operating Expenses	123,199	119,720	81,612	68,826	57,249	53,844	Upgrade
Operating Income	116,194	112,549	33,037	55,398	58,834	35,581	Upgrade
Interest Expense	-11,438	-10,374	-6,862	-3,443	-2,082	-4,498	Upgrade
Interest & Investment Income	5,451	5,303	4,401	1,704	673.01	853.45	Upgrade
Earnings From Equity Investments	-830.74	-587.54	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	3,902	5,813	-882.94	-1,495	2,155	1,594	Upgrade
Other Non Operating Income (Expenses)	2,346	2,547	-1,018	1,136	1,566	-81.21	Upgrade
EBT Excluding Unusual Items	115,624	115,251	28,674	53,299	61,146	33,449	Upgrade
Gain (Loss) on Sale of Investments	-1,071	-942.3	23,808	-2.55	-	1,471	Upgrade
Gain (Loss) on Sale of Assets	41.5	16.86	234.86	-218.74	-340.67	-120.17	Upgrade
Asset Writedown	-1,142	-1,142	-341	-	-	-	Upgrade
Other Unusual Items	-	-	-	-	-	-795.9	Upgrade
Pretax Income	113,453	113,184	52,376	53,078	60,805	34,004	Upgrade
Income Tax Expense	24,942	25,338	6,865	11,111	13,655	9,754	Upgrade
Earnings From Continuing Operations	88,511	87,846	45,511	41,967	47,150	24,251	Upgrade
Minority Interest in Earnings	-31,157	-31,986	-13,985	-	-	-	Upgrade
Net Income	57,353	55,860	31,526	41,967	47,150	24,251	Upgrade
Net Income to Common	57,353	55,860	31,526	41,967	47,150	24,251	Upgrade
Net Income Growth	51.31%	77.19%	-24.88%	-10.99%	94.43%	9.89%	Upgrade
Shares Outstanding (Basic)	10	10	10	10	10	9	Upgrade
Shares Outstanding (Diluted)	10	10	10	10	10	9	Upgrade
Shares Change (YoY)	-0.08%	1.54%	2.23%	-0.18%	10.24%	-4.73%	Upgrade
EPS (Basic)	5575.70	5401.61	3095.57	4212.57	4724.58	2688.54	Upgrade
EPS (Diluted)	5575.70	5401.61	3095.57	4212.57	4724.58	2680.50	Upgrade
EPS Growth	51.43%	74.50%	-26.52%	-10.84%	76.26%	11.83%	Upgrade
Free Cash Flow	-63,552	-37,743	32,289	49,646	11,261	24,289	Upgrade
Free Cash Flow Per Share	-6178.32	-3649.74	3170.54	4983.35	1128.43	2683.10	Upgrade
Dividend Per Share	1000.000	1000.000	-	-	-	-	Upgrade
Gross Margin	45.68%	45.80%	37.31%	43.08%	45.16%	44.53%	Upgrade
Operating Margin	22.17%	22.19%	10.75%	19.21%	22.89%	17.72%	Upgrade
Profit Margin	10.94%	11.02%	10.26%	14.55%	18.34%	12.07%	Upgrade
Free Cash Flow Margin	-12.13%	-7.44%	10.51%	17.22%	4.38%	12.10%	Upgrade
EBITDA	160,067	155,020	71,022	83,643	80,262	55,519	Upgrade
EBITDA Margin	30.54%	30.57%	23.11%	29.00%	31.23%	27.64%	Upgrade
D&A For EBITDA	43,873	42,471	37,985	28,246	21,428	19,938	Upgrade
EBIT	116,194	112,549	33,037	55,398	58,834	35,581	Upgrade
EBIT Margin	22.17%	22.19%	10.75%	19.21%	22.89%	17.72%	Upgrade
Effective Tax Rate	21.98%	22.39%	13.11%	20.93%	22.46%	28.68%	Upgrade
Advertising Expenses	-	524.04	398.33	199.54	111.5	63.51	Upgrade

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.