RFHIC 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	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Operating Revenue	112,543	111,433	108,033	101,561	70,452	107,769	Upgrade
Other Revenue	-	-	-	-0	-	-	Upgrade
Revenue	112,543	111,433	108,033	101,561	70,452	107,769	Upgrade
Revenue Growth (YoY)	5.30%	3.15%	6.37%	44.16%	-34.63%	-0.31%	Upgrade
Cost of Revenue	74,491	74,789	69,801	63,986	50,336	68,338	Upgrade
Gross Profit	38,052	36,644	38,232	37,575	20,116	39,431	Upgrade
Selling, General & Admin	17,753	16,942	14,969	12,482	9,837	10,100	Upgrade
Research & Development	9,348	17,182	20,195	18,181	11,751	10,245	Upgrade
Other Operating Expenses	626.63	327.93	322.02	840.18	212.36	201.9	Upgrade
Operating Expenses	30,498	36,341	37,445	33,211	23,113	21,494	Upgrade
Operating Income	7,553	303.02	787	4,364	-2,997	17,936	Upgrade
Interest Expense	-5,302	-5,580	-4,508	-4,237	-1,108	-1,123	Upgrade
Interest & Investment Income	9,285	6,421	5,711	2,707	2,350	2,677	Upgrade
Currency Exchange Gain (Loss)	41.6	-45.39	177.37	-61.11	854.29	807.63	Upgrade
Other Non Operating Income (Expenses)	724.21	632.46	344.47	988.03	167.01	282.19	Upgrade
EBT Excluding Unusual Items	12,302	1,731	2,512	3,760	-733.83	20,580	Upgrade
Gain (Loss) on Sale of Investments	2,373	4,488	1,415	1,588	1,246	-269.84	Upgrade
Gain (Loss) on Sale of Assets	24,914	874.58	31.6	73.22	24.65	31.35	Upgrade
Other Unusual Items	-	257.98	-	-	-	-	Upgrade
Pretax Income	39,588	7,352	3,959	5,422	537.17	20,342	Upgrade
Income Tax Expense	-5,403	-10,331	-898.22	-463.31	-1,034	177.61	Upgrade
Earnings From Continuing Operations	44,992	17,683	4,858	5,885	1,571	20,164	Upgrade
Minority Interest in Earnings	916.56	-245.8	-2,072	143.93	451.08	-208.17	Upgrade
Net Income	45,908	17,437	2,785	6,029	2,022	19,956	Upgrade
Net Income to Common	45,908	17,437	2,785	6,029	2,022	19,956	Upgrade
Net Income Growth	-	526.05%	-53.80%	198.15%	-89.87%	-17.11%	Upgrade
Shares Outstanding (Basic)	26	26	26	25	24	23	Upgrade
Shares Outstanding (Diluted)	26	26	26	25	24	23	Upgrade
Shares Change (YoY)	0.03%	-0.80%	3.43%	3.78%	4.58%	0.82%	Upgrade
EPS (Basic)	1768.43	670.96	106.41	238.87	83.00	856.76	Upgrade
EPS (Diluted)	1768.43	670.96	106.00	238.00	83.00	855.00	Upgrade
EPS Growth	-	532.98%	-55.46%	186.75%	-90.29%	-20.70%	Upgrade
Free Cash Flow	634.84	-26,586	-19,511	12,316	-50,562	18,121	Upgrade
Free Cash Flow Per Share	24.45	-1022.85	-744.67	486.19	-2071.57	776.45	Upgrade
Dividend Per Share	100.000	100.000	100.000	150.000	100.000	-	Upgrade
Dividend Growth	0%	0%	-33.33%	50.00%	-	-	Upgrade
Gross Margin	33.81%	32.88%	35.39%	37.00%	28.55%	36.59%	Upgrade
Operating Margin	6.71%	0.27%	0.73%	4.30%	-4.25%	16.64%	Upgrade
Profit Margin	40.79%	15.65%	2.58%	5.94%	2.87%	18.52%	Upgrade
Free Cash Flow Margin	0.56%	-23.86%	-18.06%	12.13%	-71.77%	16.81%	Upgrade
EBITDA	15,830	7,913	7,826	10,852	2,523	22,839	Upgrade
EBITDA Margin	14.07%	7.10%	7.24%	10.69%	3.58%	21.19%	Upgrade
D&A For EBITDA	8,277	7,609	7,039	6,488	5,519	4,902	Upgrade
EBIT	7,553	303.02	787	4,364	-2,997	17,936	Upgrade
EBIT Margin	6.71%	0.27%	0.73%	4.30%	-4.25%	16.64%	Upgrade
Effective Tax Rate	-	-	-	-	-	0.87%	Upgrade
Advertising Expenses	-	245.3	167.45	127.33	134.24	373.54	Upgrade

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