IDP Corp., Ltd. (KOSDAQ:332370)

IDP Corp. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	47,194	46,526	36,366	43,112	26,093	18,734
Revenue Growth (YoY)	30.31%	27.94%	-15.65%	65.22%	39.28%	-26.20%
Cost of Revenue	24,518	24,708	20,649	22,031	15,813	11,058
Gross Profit	22,676	21,817	15,717	21,081	10,280	7,675
Selling, General & Admin	7,963	7,498	6,704	5,818	4,277	3,807
Research & Development	2,813	2,696	2,177	1,741	1,646	1,623
Other Operating Expenses	196.95	215.52	144.64	161.18	70.75	35.05
Operating Expenses	11,329	10,734	10,186	8,708	6,358	5,658
Operating Income	11,347	11,083	5,531	12,373	3,922	2,017
Interest Expense	-30.62	-22.72	-63.53	-35.91	-19.53	-31.93
Interest & Investment Income	1,376	1,237	1,005	492.46	46.02	74.03
Currency Exchange Gain (Loss)	1,147	1,614	478.74	23.81	757.1	-449.59
Other Non Operating Income (Expenses)	26.29	30.26	17.59	35.66	19.47	33.11
EBT Excluding Unusual Items	13,866	13,941	6,970	12,889	4,725	1,643
Gain (Loss) on Sale of Investments	-	-	-	12.01	277.17	137.87
Gain (Loss) on Sale of Assets	0	0.09	22.66	-1.29	-	4
Pretax Income	13,866	13,941	6,992	12,900	5,002	1,785
Income Tax Expense	2,404	2,426	975.21	2,525	731.37	166.03
Earnings From Continuing Operations	11,462	11,515	6,017	10,375	4,270	1,619
Minority Interest in Earnings	-48.56	-46.85	-30.72	-44.53	-13.66	0.64
Net Income	11,413	11,468	5,986	10,330	4,257	1,619
Net Income to Common	11,413	11,468	5,986	10,330	4,257	1,619
Net Income Growth	97.84%	91.58%	-42.05%	142.69%	162.85%	-55.14%
Shares Outstanding (Basic)	13	13	13	13	13	12
Shares Outstanding (Diluted)	13	13	13	13	13	12
Shares Change (YoY)	-4.17%	-3.31%	-0.08%	-	14.26%	9.44%
EPS (Basic)	902.41	894.26	451.36	778.27	320.69	139.40
EPS (Diluted)	902.41	894.00	451.00	778.00	320.69	139.40
EPS Growth	106.81%	98.23%	-42.03%	142.61%	130.05%	-59.00%
Free Cash Flow	11,641	12,804	7,016	1,397	3,154	1,002
Free Cash Flow Per Share	920.39	998.42	529.00	105.23	237.59	86.28
Dividend Per Share	170.000	170.000	-	-	-	-
Gross Margin	48.05%	46.89%	43.22%	48.90%	39.40%	40.97%
Operating Margin	24.04%	23.82%	15.21%	28.70%	15.03%	10.77%
Profit Margin	24.18%	24.65%	16.46%	23.96%	16.31%	8.64%
Free Cash Flow Margin	24.67%	27.52%	19.29%	3.24%	12.09%	5.35%
EBITDA	12,472	12,188	6,590	13,380	4,798	2,718
EBITDA Margin	26.43%	26.20%	18.12%	31.04%	18.39%	14.51%
D&A For EBITDA	1,125	1,105	1,059	1,007	876.54	700.59
EBIT	11,347	11,083	5,531	12,373	3,922	2,017
EBIT Margin	24.04%	23.82%	15.21%	28.70%	15.03%	10.77%
Effective Tax Rate	17.34%	17.40%	13.95%	19.57%	14.62%	9.30%
Advertising Expenses	-	587.71	628.78	292.76	7.63	111.59

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