RFHIC Corporation (KOSDAQ: 218410)

RFHIC 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	107,999	111,433	108,033	101,561	70,452	107,769
Other Revenue	-	-	-	-0	-	-
Revenue	107,999	111,433	108,033	101,561	70,452	107,769
Revenue Growth (YoY)	-6.97%	3.15%	6.37%	44.16%	-34.63%	-0.31%
Cost of Revenue	70,781	74,789	69,801	63,986	50,336	68,338
Gross Profit	37,218	36,644	38,232	37,575	20,116	39,431
Selling, General & Admin	17,590	16,942	14,969	12,482	9,837	10,100
Research & Development	12,213	17,182	20,195	18,181	11,751	10,245
Other Operating Expenses	613.71	327.93	322.02	840.18	212.36	201.9
Operating Expenses	32,956	36,341	37,445	33,211	23,113	21,494
Operating Income	4,262	303.02	787	4,364	-2,997	17,936
Interest Expense	-5,652	-5,580	-4,508	-4,237	-1,108	-1,123
Interest & Investment Income	8,432	6,421	5,711	2,707	2,350	2,677
Currency Exchange Gain (Loss)	603.22	-45.39	177.37	-61.11	854.29	807.63
Other Non Operating Income (Expenses)	737.85	632.46	344.47	988.03	167.01	282.19
EBT Excluding Unusual Items	8,382	1,731	2,512	3,760	-733.83	20,580
Gain (Loss) on Sale of Investments	3,927	4,488	1,415	1,588	1,246	-269.84
Gain (Loss) on Sale of Assets	24,945	874.58	31.6	73.22	24.65	31.35
Other Unusual Items	257.98	257.98	-	-	-	-
Pretax Income	37,513	7,352	3,959	5,422	537.17	20,342
Income Tax Expense	-3,779	-10,331	-898.22	-463.31	-1,034	177.61
Earnings From Continuing Operations	41,292	17,683	4,858	5,885	1,571	20,164
Minority Interest in Earnings	745.86	-245.8	-2,072	143.93	451.08	-208.17
Net Income	42,038	17,437	2,785	6,029	2,022	19,956
Net Income to Common	42,038	17,437	2,785	6,029	2,022	19,956
Net Income Growth	1802.90%	526.05%	-53.80%	198.15%	-89.87%	-17.11%
Shares Outstanding (Basic)	26	26	26	25	24	23
Shares Outstanding (Diluted)	26	26	26	25	24	23
Shares Change (YoY)	1.19%	-0.80%	3.43%	3.78%	4.58%	0.82%
EPS (Basic)	1621.98	670.96	106.41	238.87	83.00	856.76
EPS (Diluted)	1621.98	670.96	106.00	238.00	83.00	855.00
EPS Growth	1828.83%	532.98%	-55.46%	186.75%	-90.29%	-20.70%
Free Cash Flow	-3,943	-26,586	-19,511	12,316	-50,562	18,121
Free Cash Flow Per Share	-149.44	-1022.85	-744.67	486.19	-2071.57	776.45
Dividend Per Share	100.000	100.000	100.000	150.000	100.000	-
Dividend Growth	0%	0%	-33.33%	50.00%	-	-
Gross Margin	34.46%	32.88%	35.39%	37.00%	28.55%	36.59%
Operating Margin	3.95%	0.27%	0.73%	4.30%	-4.25%	16.64%
Profit Margin	38.92%	15.65%	2.58%	5.94%	2.87%	18.52%
Free Cash Flow Margin	-3.65%	-23.86%	-18.06%	12.13%	-71.77%	16.81%
EBITDA	12,244	7,913	7,826	10,852	2,523	22,839
EBITDA Margin	11.34%	7.10%	7.24%	10.69%	3.58%	21.19%
D&A For EBITDA	7,982	7,609	7,039	6,488	5,519	4,902
EBIT	4,262	303.02	787	4,364	-2,997	17,936
EBIT Margin	3.95%	0.27%	0.73%	4.30%	-4.25%	16.64%
Effective Tax Rate	-	-	-	-	-	0.87%
Advertising Expenses	-	245.3	167.45	127.33	134.24	373.54

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