Everbridge 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	154,340	167,426	138,230
Other Revenue	-0	-0	-
Revenue	154,340	167,426	138,230
Revenue Growth (YoY)	-	21.12%	-
Cost of Revenue	142,632	154,406	127,844
Gross Profit	11,709	13,020	10,385
Selling, General & Admin	6,132	5,620	4,972
Research & Development	1,295	1,213	1,267
Other Operating Expenses	264.63	232.63	267.43
Operating Expenses	8,098	7,750	5,782
Operating Income	3,610	5,270	4,604
Interest Expense	-519.29	-508.35	-573.32
Interest & Investment Income	314.47	334.62	365.15
Currency Exchange Gain (Loss)	1,551	2,042	115.19
Other Non Operating Income (Expenses)	48.04	30.03	-1,554
EBT Excluding Unusual Items	5,004	7,168	2,957
Gain (Loss) on Sale of Investments	8.01	79.18	-44.13
Gain (Loss) on Sale of Assets	-	-	34.28
Asset Writedown	-	-	-175.61
Other Unusual Items	-	-	10.29
Pretax Income	5,012	7,247	2,782
Income Tax Expense	985.82	1,726	1,148
Earnings From Continuing Operations	4,026	5,521	1,634
Minority Interest in Earnings	-23.46	11.11	-42.21
Net Income	4,003	5,532	1,592
Net Income to Common	4,003	5,532	1,592
Net Income Growth	-	247.44%	-
Shares Outstanding (Basic)	20	20	17
Shares Outstanding (Diluted)	20	20	17
Shares Change (YoY)	-	20.41%	-
EPS (Basic)	200.45	277.00	96.00
EPS (Diluted)	200.45	277.00	96.00
EPS Growth	-	188.54%	-
Free Cash Flow	976.3	618.26	2,245
Free Cash Flow Per Share	48.89	30.96	135.39
Gross Margin	7.59%	7.78%	7.51%
Operating Margin	2.34%	3.15%	3.33%
Profit Margin	2.59%	3.30%	1.15%
Free Cash Flow Margin	0.63%	0.37%	1.62%
EBITDA	3,985	5,651	5,020
EBITDA Margin	2.58%	3.38%	3.63%
D&A For EBITDA	374.38	380.97	416.29
EBIT	3,610	5,270	4,604
EBIT Margin	2.34%	3.15%	3.33%
Effective Tax Rate	19.67%	23.82%	41.25%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.