Egis Co.,Ltd (KOSDAQ:261520)

Egis Co.,Ltd Income Statement

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

Fiscal Year	FY 2023	FY 2022
Period Ending	Dec 31, 2023	Dec 31, 2022
Operating Revenue	21,406	12,521
Other Revenue	-0	-
Revenue	21,406	12,521
Revenue Growth (YoY)	70.96%	-
Cost of Revenue	13,004	6,428
Gross Profit	8,402	6,093
Selling, General & Admin	3,497	2,320
Research & Development	1,177	4,437
Amortization of Goodwill & Intangibles	12.4	5.81
Other Operating Expenses	90.35	81.31
Operating Expenses	5,397	7,276
Operating Income	3,005	-1,183
Interest Expense	-648.75	-407.14
Interest & Investment Income	17.45	12
Currency Exchange Gain (Loss)	-2.31	-
Other Non Operating Income (Expenses)	57.83	33.15
EBT Excluding Unusual Items	2,429	-1,545
Gain (Loss) on Sale of Investments	-2.07	1.05
Gain (Loss) on Sale of Assets	-	1,361
Pretax Income	2,427	-183.48
Income Tax Expense	-965.35	247.02
Net Income	3,392	-430.5
Net Income to Common	3,392	-430.5
Shares Outstanding (Basic)	1	-
Shares Outstanding (Diluted)	1	-
EPS (Basic)	2471.01	-
EPS (Diluted)	2471.01	-
Free Cash Flow	-1,972	-3,201
Free Cash Flow Per Share	-1436.92	-
Gross Margin	39.25%	48.66%
Operating Margin	14.04%	-9.45%
Profit Margin	15.85%	-3.44%
Free Cash Flow Margin	-9.21%	-25.57%
EBITDA	3,740	-557.79
EBITDA Margin	17.47%	-4.46%
D&A For EBITDA	735.48	625.33
EBIT	3,005	-1,183
EBIT Margin	14.04%	-9.45%
Advertising Expenses	81.86	39.13

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