KoMiCo Ltd. (KOSDAQ:183300)

KoMiCo Income Statement

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

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

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