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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	42,413	36,366	43,112	26,093	18,734	25,385
Revenue Growth (YoY)	7.39%	-15.65%	65.22%	39.28%	-26.20%	32.80%
Cost of Revenue	22,929	20,649	22,031	15,813	11,058	14,745
Gross Profit	19,485	15,717	21,081	10,280	7,675	10,641
Selling, General & Admin	7,121	6,704	5,818	4,277	3,807	4,313
Research & Development	2,510	2,177	1,741	1,646	1,623	1,668
Other Operating Expenses	241.6	144.64	161.18	70.75	35.05	53.04
Operating Expenses	10,255	10,186	8,708	6,358	5,658	6,488
Operating Income	9,230	5,531	12,373	3,922	2,017	4,152
Interest Expense	-28.28	-63.53	-35.91	-19.53	-31.93	-26.24
Interest & Investment Income	1,167	1,005	492.46	46.02	74.03	108.99
Currency Exchange Gain (Loss)	-259.22	478.74	23.81	757.1	-449.59	414.62
Other Non Operating Income (Expenses)	29.92	17.59	35.66	19.47	33.11	-144.59
EBT Excluding Unusual Items	10,139	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	0.09	22.66	-1.29	-	4	-
Pretax Income	10,139	6,992	12,900	5,002	1,785	4,508
Income Tax Expense	1,537	975.21	2,525	731.37	166.03	892.42
Earnings From Continuing Operations	8,603	6,017	10,375	4,270	1,619	3,615
Minority Interest in Earnings	-50.95	-30.72	-44.53	-13.66	0.64	-5.07
Net Income	8,552	5,986	10,330	4,257	1,619	3,610
Net Income to Common	8,552	5,986	10,330	4,257	1,619	3,610
Net Income Growth	31.23%	-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)	-1.83%	-	-	14.26%	9.44%	1.23%
EPS (Basic)	656.31	450.99	778.27	320.69	139.40	340.10
EPS (Diluted)	656.31	450.99	778.00	320.69	139.40	340.00
EPS Growth	33.68%	-42.03%	142.60%	130.05%	-59.00%	55.61%
Free Cash Flow	13,078	7,016	1,397	3,154	1,002	1,519
Free Cash Flow Per Share	1003.69	528.56	105.23	237.59	86.28	143.09
Dividend Per Share	120.000	120.000	-	-	-	-
Gross Margin	45.94%	43.22%	48.90%	39.40%	40.97%	41.92%
Operating Margin	21.76%	15.21%	28.70%	15.03%	10.77%	16.36%
Profit Margin	20.16%	16.46%	23.96%	16.31%	8.64%	14.22%
Free Cash Flow Margin	30.84%	19.29%	3.24%	12.09%	5.35%	5.98%
EBITDA	10,323	6,590	13,380	4,798	2,718	4,943
EBITDA Margin	24.34%	18.12%	31.03%	18.39%	14.51%	19.47%
D&A For EBITDA	1,092	1,059	1,007	876.54	700.59	790.69
EBIT	9,230	5,531	12,373	3,922	2,017	4,152
EBIT Margin	21.76%	15.21%	28.70%	15.03%	10.77%	16.36%
Effective Tax Rate	15.16%	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.