IDP Corp., Ltd. (KOSDAQ: 332370)

IDP Corp. 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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	38,381	36,366	43,112	26,093	18,734	25,385
Revenue Growth (YoY)	-10.94%	-15.65%	65.22%	39.28%	-26.20%	32.80%
Cost of Revenue	21,622	20,649	22,031	15,813	11,058	14,745
Gross Profit	16,759	15,717	21,081	10,280	7,675	10,641
Selling, General & Admin	6,913	6,704	5,818	4,277	3,807	4,313
Research & Development	2,456	2,177	1,741	1,646	1,623	1,668
Other Operating Expenses	196.69	144.64	161.18	70.75	35.05	53.04
Operating Expenses	9,874	10,186	8,708	6,358	5,658	6,488
Operating Income	6,885	5,531	12,373	3,922	2,017	4,152
Interest Expense	-39.72	-63.53	-35.91	-19.53	-31.93	-26.24
Interest & Investment Income	1,117	1,005	492.46	46.02	74.03	108.99
Currency Exchange Gain (Loss)	838.1	478.74	23.81	757.1	-449.59	414.62
Other Non Operating Income (Expenses)	23.3	17.59	35.66	19.47	33.11	-144.59
EBT Excluding Unusual Items	8,824	6,970	12,889	4,725	1,643	4,505
Gain (Loss) on Sale of Investments	-	-	12.01	277.17	137.87	2.84
Gain (Loss) on Sale of Assets	6.72	22.66	-1.29	-	4	-
Pretax Income	8,831	6,992	12,900	5,002	1,785	4,508
Income Tax Expense	1,319	975.21	2,525	731.37	166.03	892.42
Earnings From Continuing Operations	7,512	6,017	10,375	4,270	1,619	3,615
Minority Interest in Earnings	-38.6	-30.72	-44.53	-13.66	0.64	-5.07
Net Income	7,473	5,986	10,330	4,257	1,619	3,610
Net Income to Common	7,473	5,986	10,330	4,257	1,619	3,610
Net Income Growth	-16.74%	-42.05%	142.69%	162.85%	-55.14%	57.70%
Shares Outstanding (Basic)	13	13	13	13	12	11
Shares Outstanding (Diluted)	13	13	13	13	12	11
Shares Change (YoY)	-1.05%	-	-	14.26%	9.44%	1.23%
EPS (Basic)	568.97	450.99	778.27	320.69	139.40	340.10
EPS (Diluted)	568.66	450.99	778.00	320.69	139.40	340.00
EPS Growth	-15.90%	-42.03%	142.60%	130.05%	-59.00%	55.61%
Free Cash Flow	9,616	7,016	1,397	3,154	1,002	1,519
Free Cash Flow Per Share	732.15	528.56	105.23	237.59	86.28	143.09
Dividend Per Share	120.000	120.000	-	-	-	-
Gross Margin	43.66%	43.22%	48.90%	39.40%	40.97%	41.92%
Operating Margin	17.94%	15.21%	28.70%	15.03%	10.77%	16.36%
Profit Margin	19.47%	16.46%	23.96%	16.31%	8.64%	14.22%
Free Cash Flow Margin	25.06%	19.29%	3.24%	12.09%	5.35%	5.98%
EBITDA	7,967	6,590	13,380	4,798	2,718	4,943
EBITDA Margin	20.76%	18.12%	31.03%	18.39%	14.51%	19.47%
D&A For EBITDA	1,082	1,059	1,007	876.54	700.59	790.69
EBIT	6,885	5,531	12,373	3,922	2,017	4,152
EBIT Margin	17.94%	15.21%	28.70%	15.03%	10.77%	16.36%
Effective Tax Rate	14.94%	13.95%	19.57%	14.62%	9.30%	19.80%
Advertising Expenses	-	628.78	292.76	7.63	111.59	223.85

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