Ibkimyoung Co., Ltd. (KOSDAQ:339950)

Ibkimyoung 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
Operating Revenue	110,356	107,069	94,699	86,510	79,442	59,897
Other Revenue	-0	-0	-	-	-	-
Revenue	110,356	107,069	94,699	86,510	79,442	59,897
Revenue Growth (YoY)	13.72%	13.06%	9.47%	8.90%	32.63%	51.24%
Cost of Revenue	32,640	31,921	28,696	26,872	23,519	17,442
Gross Profit	77,716	75,148	66,002	59,637	55,924	42,456
Selling, General & Admin	46,364	44,785	43,243	41,831	35,922	28,666
Other Operating Expenses	1,818	1,750	1,681	1,744	1,519	1,211
Operating Expenses	60,596	58,657	57,067	56,554	48,079	38,394
Operating Income	17,121	16,490	8,936	3,083	7,845	4,062
Interest Expense	-756.75	-728.97	-583.04	-721.34	-600.91	-505.69
Interest & Investment Income	1,674	1,539	1,595	613.66	327.53	239.64
Earnings From Equity Investments	167.64	-	-	-	-	40
Other Non Operating Income (Expenses)	-361.11	-435.6	457.58	109.64	246.57	-3,630
EBT Excluding Unusual Items	17,844	16,864	10,405	3,085	7,818	205.73
Gain (Loss) on Sale of Investments	5.7	107.91	158.92	-235.94	217.05	125.26
Gain (Loss) on Sale of Assets	-987.61	-1,264	-1,321	-536.61	1.97	1.36
Asset Writedown	-78.16	-78.16	-	-2,339	-1,028	-
Pretax Income	16,784	15,630	9,243	-26.95	7,009	332.35
Income Tax Expense	3,699	3,448	2,591	2,257	3,002	1,092
Earnings From Continuing Operations	13,085	12,182	6,653	-2,284	4,007	-759.43
Minority Interest in Earnings	536.96	486.41	1,117	2,544	1,130	213.64
Net Income	13,622	12,668	7,770	260.56	5,137	-545.78
Net Income to Common	13,622	12,668	7,770	260.56	5,137	-545.78
Net Income Growth	51.76%	63.05%	2881.91%	-94.93%	-	-
Shares Outstanding (Basic)	43	43	43	43	42	36
Shares Outstanding (Diluted)	43	43	43	43	43	36
Shares Change (YoY)	0.37%	0.33%	0.18%	-	18.55%	31.25%
EPS (Basic)	314.07	292.34	179.88	6.04	121.11	-15.01
EPS (Diluted)	313.67	292.00	179.88	6.00	119.39	-15.01
EPS Growth	51.01%	62.33%	2898.02%	-94.97%	-	-
Free Cash Flow	15,757	15,352	16,483	8,886	17,092	3,161
Free Cash Flow Per Share	363.29	354.27	381.62	206.11	396.44	86.91
Dividend Per Share	30.000	30.000	20.000	-	-	-
Dividend Growth	50.00%	50.00%	-	-	-	-
Gross Margin	70.42%	70.19%	69.70%	68.94%	70.39%	70.88%
Operating Margin	15.51%	15.40%	9.44%	3.56%	9.88%	6.78%
Profit Margin	12.34%	11.83%	8.20%	0.30%	6.47%	-0.91%
Free Cash Flow Margin	14.28%	14.34%	17.41%	10.27%	21.52%	5.28%
EBITDA	29,340	28,706	21,137	16,149	18,598	12,645
EBITDA Margin	26.59%	26.81%	22.32%	18.67%	23.41%	21.11%
D&A For EBITDA	12,220	12,216	12,201	13,066	10,754	8,583
EBIT	17,121	16,490	8,936	3,083	7,845	4,062
EBIT Margin	15.51%	15.40%	9.44%	3.56%	9.88%	6.78%
Effective Tax Rate	22.04%	22.06%	28.03%	-	42.83%	328.50%
Advertising Expenses	-	6,861	6,449	6,712	5,481	4,733

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