Fashion Platform Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	103,053	104,601	106,003	109,943	86,375	58,093
Other Revenue	-0	-0	-	-	-0	0
Revenue	103,053	104,601	106,003	109,943	86,375	58,093
Revenue Growth (YoY)	-1.05%	-1.32%	-3.58%	27.28%	48.69%	-
Cost of Revenue	40,046	41,548	35,777	36,358	31,902	23,160
Gross Profit	63,007	63,053	70,226	73,585	54,473	34,933
Selling, General & Admin	57,090	57,905	58,741	57,781	46,861	30,451
Research & Development	32.16	40.73	59.98	59.43	62.2	69.59
Other Operating Expenses	123.34	56.42	119.57	129.07	91.56	64.95
Operating Expenses	60,624	61,366	62,122	61,610	48,504	33,183
Operating Income	2,383	1,687	8,104	11,975	5,969	1,750
Interest Expense	-437.37	-461.31	-680.99	-527.91	-177.73	-196.1
Interest & Investment Income	467.85	362.87	678.7	266.21	111.16	172.34
Earnings From Equity Investments	-	-	-	-	94.3	-
Currency Exchange Gain (Loss)	-26.31	-38.28	-1.36	-17.59	31.12	-9.26
Other Non Operating Income (Expenses)	-85.1	14.55	-190.1	346.43	10,327	-161.14
EBT Excluding Unusual Items	2,302	1,565	7,910	12,042	16,355	1,556
Gain (Loss) on Sale of Investments	-322.95	-171.44	20.35	-186.28	101.02	-
Gain (Loss) on Sale of Assets	-363.53	-409.52	-118.69	-22.44	-176.8	-162
Asset Writedown	-1,729	-1,729	-	-	-	-
Pretax Income	-113.4	-744.83	7,812	11,833	16,279	1,394
Income Tax Expense	-1,532	-1,859	1,441	2,111	825.48	309.5
Earnings From Continuing Operations	1,419	1,114	6,371	9,722	15,453	1,084
Minority Interest in Earnings	243.47	174.37	-22.77	-55.34	-70.38	-
Net Income	1,663	1,289	6,348	9,667	15,383	1,084
Net Income to Common	1,663	1,289	6,348	9,667	15,383	1,084
Net Income Growth	-69.75%	-79.70%	-34.33%	-37.16%	1318.50%	-
Shares Outstanding (Basic)	26	26	26	26	26	26
Shares Outstanding (Diluted)	26	26	26	26	26	26
EPS (Basic)	64.92	50.33	247.92	377.52	600.74	42.35
EPS (Diluted)	64.00	50.00	247.92	377.52	600.74	42.00
EPS Growth	-70.19%	-79.83%	-34.33%	-37.16%	1330.33%	-
Free Cash Flow	11,231	13,568	-884.1	-12,836	7,190	4,624
Free Cash Flow Per Share	438.61	529.85	-34.53	-501.26	280.80	180.56
Gross Margin	61.14%	60.28%	66.25%	66.93%	63.07%	60.13%
Operating Margin	2.31%	1.61%	7.65%	10.89%	6.91%	3.01%
Profit Margin	1.61%	1.23%	5.99%	8.79%	17.81%	1.87%
Free Cash Flow Margin	10.90%	12.97%	-0.83%	-11.68%	8.33%	7.96%
EBITDA	5,476	4,887	11,318	15,533	9,230	4,347
EBITDA Margin	5.31%	4.67%	10.68%	14.13%	10.69%	7.48%
D&A For EBITDA	3,094	3,200	3,214	3,559	3,261	2,597
EBIT	2,383	1,687	8,104	11,975	5,969	1,750
EBIT Margin	2.31%	1.61%	7.65%	10.89%	6.91%	3.01%
Effective Tax Rate	-	-	18.44%	17.84%	5.07%	22.20%
Advertising Expenses	-	989.49	1,000	615.01	280.9	216

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.