D&C Media Co.,Ltd. (KOSDAQ: 263720)

D&C Media Co.,Ltd. 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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	80,854	60,372	61,214	67,422	57,725	42,140
Revenue Growth (YoY)	33.71%	-1.38%	-9.21%	16.80%	36.98%	31.35%
Cost of Revenue	-907.64	-1,043	-234.58	-	10.13	84.21
Gross Profit	81,762	61,415	61,449	67,422	57,715	42,056
Selling, General & Admin	67,889	55,788	53,320	50,975	43,800	33,929
Other Operating Expenses	-	-	-	-	-	21.09
Operating Expenses	70,470	57,928	55,589	52,276	44,057	34,142
Operating Income	11,292	3,487	5,860	15,146	13,658	7,914
Interest Expense	-147.79	-110.78	-48.1	-13.49	-9.14	-3.7
Interest & Investment Income	1,805	1,706	910.02	494.68	466.38	429.73
Earnings From Equity Investments	-723.38	-852.26	-5.15	90.13	46.43	-221.02
Currency Exchange Gain (Loss)	178.31	14.4	15.28	64.77	-13.96	1.84
Other Non Operating Income (Expenses)	12.53	71.89	100.95	62.28	16.76	0.89
EBT Excluding Unusual Items	12,417	4,316	6,833	15,844	14,165	8,121
Gain (Loss) on Sale of Investments	-190	-186.26	133.15	3,775	76.33	40.36
Gain (Loss) on Sale of Assets	-153.36	-9.43	-12.66	-2.28	-	26.03
Pretax Income	12,074	4,120	6,953	19,616	14,241	8,188
Income Tax Expense	1,686	158.2	803.29	3,611	2,787	1,549
Earnings From Continuing Operations	10,387	3,962	6,150	16,005	11,454	6,639
Earnings From Discontinued Operations	-	-	-7.7	-502.2	-586.82	-1,787
Net Income to Company	10,387	3,962	6,142	15,503	10,867	4,852
Minority Interest in Earnings	185.65	39.96	1.61	-402.73	-	-
Net Income	10,573	4,002	6,144	15,100	10,867	4,852
Net Income to Common	10,573	4,002	6,144	15,100	10,867	4,852
Net Income Growth	141.17%	-34.86%	-59.31%	38.95%	123.96%	-1.32%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	1.63%	0.06%	-0.10%	-0.06%	1.68%	0.05%
EPS (Basic)	854.02	328.05	503.93	1237.36	889.98	404.06
EPS (Diluted)	854.02	326.46	491.37	1222.74	889.98	404.06
EPS Growth	144.34%	-33.56%	-59.81%	37.39%	120.26%	-1.37%
Free Cash Flow	11,966	4,503	5,021	12,781	11,714	4,334
Free Cash Flow Per Share	966.54	369.11	411.82	1047.29	959.33	360.93
Gross Margin	101.12%	101.73%	100.38%	100.00%	99.98%	99.80%
Operating Margin	13.97%	5.78%	9.57%	22.46%	23.66%	18.78%
Profit Margin	13.08%	6.63%	10.04%	22.40%	18.83%	11.52%
Free Cash Flow Margin	14.80%	7.46%	8.20%	18.96%	20.29%	10.29%
EBITDA	13,876	5,627	8,129	16,475	13,960	8,168
EBITDA Margin	17.16%	9.32%	13.28%	24.44%	24.18%	19.38%
D&A For EBITDA	2,584	2,141	2,269	1,330	301.83	254.17
EBIT	11,292	3,487	5,860	15,146	13,658	7,914
EBIT Margin	13.97%	5.78%	9.57%	22.46%	23.66%	18.78%
Effective Tax Rate	13.97%	3.84%	11.55%	18.41%	19.57%	18.92%
Advertising Expenses	-	407.31	525.95	397.23	485.43	823.84

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