Genesem 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
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
Revenue	72,495	56,454	59,603	59,727	41,942
Revenue Growth (YoY)	30.72%	-5.28%	-0.21%	42.41%	-
Cost of Revenue	43,679	36,627	35,601	39,109	30,204
Gross Profit	28,816	19,827	24,002	20,619	11,738
Selling, General & Admin	14,323	10,573	10,160	10,280	8,183
Research & Development	4,931	4,385	4,161	3,583	2,975
Other Operating Expenses	272.91	272.35	259.36	287.43	292.4
Operating Expenses	20,608	16,265	15,484	14,985	12,782
Operating Income	8,208	3,562	8,519	5,633	-1,044
Interest Expense	-880.34	-876.24	-665.08	-540.98	-490.43
Interest & Investment Income	346.07	320.22	157.35	18.89	17.17
Currency Exchange Gain (Loss)	587.08	85.02	473.2	349.11	-114.73
Other Non Operating Income (Expenses)	-87.02	-7.44	-103.38	-139.39	524.93
EBT Excluding Unusual Items	8,174	3,083	8,381	5,321	-1,108
Gain (Loss) on Sale of Investments	24.07	30.38	17.23	11.55	6.38
Gain (Loss) on Sale of Assets	-17.85	-	-	0.77	37.43
Asset Writedown	-	-	-15	-	-64.39
Pretax Income	8,180	3,114	8,383	5,333	-1,128
Income Tax Expense	318.41	-482.29	-3,807	90.66	-69.6
Earnings From Continuing Operations	7,861	3,596	12,190	5,242	-1,059
Minority Interest in Earnings	113.7	129.32	43.22	0.13	-
Net Income	7,975	3,725	12,233	5,243	-1,059
Net Income to Common	7,975	3,725	12,233	5,243	-1,059
Net Income Growth	-6.08%	-69.55%	133.34%	-	-
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
EPS (Basic)	909.45	424.82	1395.01	597.84	-120.71
EPS (Diluted)	909.45	424.82	1395.01	597.84	-120.71
EPS Growth	-6.08%	-69.55%	133.34%	-	-
Free Cash Flow	9,420	2,759	8,250	3,577	-4,569
Free Cash Flow Per Share	1074.20	314.65	940.75	407.85	-521.00
Gross Margin	39.75%	35.12%	40.27%	34.52%	27.99%
Operating Margin	11.32%	6.31%	14.29%	9.43%	-2.49%
Profit Margin	11.00%	6.60%	20.52%	8.78%	-2.52%
Free Cash Flow Margin	12.99%	4.89%	13.84%	5.99%	-10.89%
EBITDA	9,460	4,779	9,715	6,828	48.31
EBITDA Margin	13.05%	8.46%	16.30%	11.43%	0.12%
D&A For EBITDA	1,252	1,217	1,196	1,195	1,093
EBIT	8,208	3,562	8,519	5,633	-1,044
EBIT Margin	11.32%	6.31%	14.29%	9.43%	-2.49%
Effective Tax Rate	3.89%	-	-	1.70%	-
Advertising Expenses	-	68.25	64.28	14.84	6

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