Ibkimyoung Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019
Operating Revenue	113,300	107,069	94,699	86,510	79,442	59,897	Upgrade
Other Revenue	-0	-0	-	-	-	-	Upgrade
Revenue	113,300	107,069	94,699	86,510	79,442	59,897	Upgrade
Revenue Growth (YoY)	13.68%	13.06%	9.47%	8.90%	32.63%	51.24%	Upgrade
Cost of Revenue	33,447	31,921	28,696	26,872	23,519	17,442	Upgrade
Gross Profit	79,853	75,148	66,002	59,637	55,924	42,456	Upgrade
Selling, General & Admin	47,674	44,785	43,243	41,831	35,922	28,666	Upgrade
Other Operating Expenses	1,896	1,750	1,681	1,744	1,519	1,211	Upgrade
Operating Expenses	62,313	58,657	57,067	56,554	48,079	38,394	Upgrade
Operating Income	17,539	16,490	8,936	3,083	7,845	4,062	Upgrade
Interest Expense	-760.33	-728.97	-583.04	-721.34	-600.91	-505.69	Upgrade
Interest & Investment Income	1,670	1,539	1,595	613.66	327.53	239.64	Upgrade
Earnings From Equity Investments	1,279	-	-	-	-	40	Upgrade
Other Non Operating Income (Expenses)	3,743	-435.6	457.58	109.64	246.57	-3,630	Upgrade
EBT Excluding Unusual Items	23,471	16,864	10,405	3,085	7,818	205.73	Upgrade
Gain (Loss) on Sale of Investments	491.48	107.91	158.92	-235.94	217.05	125.26	Upgrade
Gain (Loss) on Sale of Assets	-683.93	-1,264	-1,321	-536.61	1.97	1.36	Upgrade
Asset Writedown	-78.16	-78.16	-	-2,339	-1,028	-	Upgrade
Pretax Income	23,201	15,630	9,243	-26.95	7,009	332.35	Upgrade
Income Tax Expense	4,909	3,448	2,591	2,257	3,002	1,092	Upgrade
Earnings From Continuing Operations	18,291	12,182	6,653	-2,284	4,007	-759.43	Upgrade
Minority Interest in Earnings	597.01	486.41	1,117	2,544	1,130	213.64	Upgrade
Net Income	18,888	12,668	7,770	260.56	5,137	-545.78	Upgrade
Net Income to Common	18,888	12,668	7,770	260.56	5,137	-545.78	Upgrade
Net Income Growth	111.48%	63.05%	2881.91%	-94.93%	-	-	Upgrade
Shares Outstanding (Basic)	65	43	43	43	42	36	Upgrade
Shares Outstanding (Diluted)	65	43	43	43	43	36	Upgrade
Shares Change (YoY)	50.53%	0.33%	0.18%	-	18.55%	31.25%	Upgrade
EPS (Basic)	290.25	292.34	179.88	6.04	121.11	-15.01	Upgrade
EPS (Diluted)	290.02	292.00	179.88	6.00	119.39	-15.01	Upgrade
EPS Growth	40.59%	62.33%	2898.02%	-94.97%	-	-	Upgrade
Free Cash Flow	15,906	15,352	16,483	8,886	17,092	3,161	Upgrade
Free Cash Flow Per Share	244.41	354.27	381.62	206.11	396.44	86.91	Upgrade
Dividend Per Share	30.000	30.000	20.000	-	-	-	Upgrade
Dividend Growth	50.00%	50.00%	-	-	-	-	Upgrade
Gross Margin	70.48%	70.19%	69.70%	68.94%	70.39%	70.88%	Upgrade
Operating Margin	15.48%	15.40%	9.44%	3.56%	9.88%	6.78%	Upgrade
Profit Margin	16.67%	11.83%	8.20%	0.30%	6.47%	-0.91%	Upgrade
Free Cash Flow Margin	14.04%	14.34%	17.41%	10.27%	21.52%	5.28%	Upgrade
EBITDA	30,373	28,706	21,137	16,149	18,598	12,645	Upgrade
EBITDA Margin	26.81%	26.81%	22.32%	18.67%	23.41%	21.11%	Upgrade
D&A For EBITDA	12,834	12,216	12,201	13,066	10,754	8,583	Upgrade
EBIT	17,539	16,490	8,936	3,083	7,845	4,062	Upgrade
EBIT Margin	15.48%	15.40%	9.44%	3.56%	9.88%	6.78%	Upgrade
Effective Tax Rate	21.16%	22.06%	28.03%	-	42.83%	328.50%	Upgrade
Advertising Expenses	-	6,861	6,449	6,712	5,481	4,733	Upgrade

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