KoMiCo Ltd. (KOSDAQ: 183300)

KoMiCo 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
Operating Revenue	432,907	307,267	288,376	257,042	200,828	173,461
Other Revenue	-0	-0	-0	-0	0	-
Revenue	432,907	307,267	288,376	257,042	200,828	173,461
Revenue Growth (YoY)	58.71%	6.55%	12.19%	27.99%	15.78%	4.14%
Cost of Revenue	245,486	192,618	164,153	140,959	111,403	94,393
Gross Profit	187,422	114,649	124,223	116,083	89,425	79,068
Selling, General & Admin	68,855	56,129	48,706	43,406	36,952	32,230
Research & Development	25,768	17,526	12,647	9,472	7,566	5,266
Other Operating Expenses	3,055	2,695	2,544	2,230	1,671	1,357
Operating Expenses	102,928	81,612	68,826	57,249	53,844	44,551
Operating Income	84,494	33,037	55,398	58,834	35,581	34,517
Interest Expense	-8,991	-6,862	-3,443	-2,082	-4,498	-5,433
Interest & Investment Income	5,222	4,401	1,704	673.01	853.45	1,304
Earnings From Equity Investments	-14.63	-	-	-	-	-
Currency Exchange Gain (Loss)	2,302	-882.94	-1,495	2,155	1,594	-382.97
Other Non Operating Income (Expenses)	-2,663	-1,018	1,136	1,566	-81.21	-1,227
EBT Excluding Unusual Items	80,349	28,674	53,299	61,146	33,449	28,777
Gain (Loss) on Sale of Investments	17,067	23,808	-2.55	-	1,471	586.19
Gain (Loss) on Sale of Assets	-84.12	234.86	-218.74	-340.67	-120.17	-326.83
Asset Writedown	-341	-341	-	-	-	-
Other Unusual Items	-	-	-	-	-795.9	-
Pretax Income	96,991	52,376	53,078	60,805	34,004	29,037
Income Tax Expense	21,813	6,865	11,111	13,655	9,754	6,220
Earnings From Continuing Operations	75,178	45,511	41,967	47,150	24,251	22,816
Minority Interest in Earnings	-33,485	-13,985	-	-	-	-749.41
Net Income	41,693	31,526	41,967	47,150	24,251	22,067
Net Income to Common	41,693	31,526	41,967	47,150	24,251	22,067
Net Income Growth	32.33%	-24.88%	-10.99%	94.43%	9.90%	-25.23%
Shares Outstanding (Basic)	10	10	10	10	9	9
Shares Outstanding (Diluted)	10	10	10	10	9	10
Shares Change (YoY)	4.21%	2.23%	-0.17%	10.24%	-4.73%	3.05%
EPS (Basic)	4015.72	3095.57	4212.57	4724.58	2688.54	2514.76
EPS (Diluted)	4015.72	3095.57	4212.57	4724.58	2680.50	2396.97
EPS Growth	26.99%	-26.52%	-10.84%	76.26%	11.83%	-26.26%
Free Cash Flow	55,452	32,289	49,646	11,261	24,289	-17,920
Free Cash Flow Per Share	5340.95	3170.54	4983.35	1128.43	2683.10	-1885.82
Dividend Per Share	400.000	400.000	-	-	-	-
Gross Margin	43.29%	37.31%	43.08%	45.16%	44.53%	45.58%
Operating Margin	19.52%	10.75%	19.21%	22.89%	17.72%	19.90%
Profit Margin	9.63%	10.26%	14.55%	18.34%	12.08%	12.72%
Free Cash Flow Margin	12.81%	10.51%	17.22%	4.38%	12.09%	-10.33%
EBITDA	127,039	71,022	83,643	80,262	55,519	48,222
EBITDA Margin	29.35%	23.11%	29.00%	31.23%	27.64%	27.80%
D&A For EBITDA	42,546	37,985	28,246	21,428	19,938	13,705
EBIT	84,494	33,037	55,398	58,834	35,581	34,517
EBIT Margin	19.52%	10.75%	19.21%	22.89%	17.72%	19.90%
Effective Tax Rate	22.49%	13.11%	20.93%	22.46%	28.68%	21.42%
Advertising Expenses	-	398.33	199.54	111.5	63.51	135.27

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