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
Period Ending	Sep '25 Sep 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
Operating Revenue	116,875	107,069	94,699	86,510	79,442	59,897
Other Revenue	-0	-0	-	-	-	-
Revenue	116,875	107,069	94,699	86,510	79,442	59,897
Revenue Growth (YoY)	12.58%	13.06%	9.47%	8.90%	32.63%	51.24%
Cost of Revenue	34,189	31,921	28,696	26,872	23,519	17,442
Gross Profit	82,686	75,148	66,002	59,637	55,924	42,456
Selling, General & Admin	49,089	44,785	43,243	41,831	35,922	28,666
Amortization of Goodwill & Intangibles	461.42	386.47	465.35	492.39	259.76	106.48
Other Operating Expenses	2,002	1,750	1,681	1,744	1,519	1,211
Operating Expenses	64,235	58,657	57,067	56,554	48,079	38,394
Operating Income	18,452	16,490	8,936	3,083	7,845	4,062
Interest Expense	-772.24	-728.97	-583.04	-721.34	-600.91	-505.69
Interest & Investment Income	1,570	1,539	1,595	613.66	327.53	239.64
Earnings From Equity Investments	236.49	-	-	-	-	40
Other Non Operating Income (Expenses)	4,027	-435.6	457.58	109.64	246.57	-3,630
EBT Excluding Unusual Items	23,513	16,864	10,405	3,085	7,818	205.73
Gain (Loss) on Sale of Investments	535.54	107.91	158.92	-235.94	217.05	125.26
Gain (Loss) on Sale of Assets	-577.17	-1,264	-1,321	-536.61	1.97	1.36
Asset Writedown	-78.16	-78.16	-	-2,339	-1,028	-
Pretax Income	23,393	15,630	9,243	-26.95	7,009	332.35
Income Tax Expense	4,607	3,448	2,591	2,257	3,002	1,092
Earnings From Continuing Operations	18,786	12,182	6,653	-2,284	4,007	-759.43
Minority Interest in Earnings	531.13	486.41	1,117	2,544	1,130	213.64
Net Income	19,317	12,668	7,770	260.56	5,137	-545.78
Net Income to Common	19,317	12,668	7,770	260.56	5,137	-545.78
Net Income Growth	59.59%	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)	0.29%	0.33%	0.18%	-	18.55%	31.25%
EPS (Basic)	445.15	292.34	179.88	6.04	121.11	-15.01
EPS (Diluted)	444.97	292.00	179.88	6.00	119.39	-15.01
EPS Growth	59.06%	62.33%	2898.02%	-94.97%	-	-
Free Cash Flow	14,124	15,352	16,483	8,886	17,092	3,161
Free Cash Flow Per Share	325.47	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	70.75%	70.19%	69.70%	68.94%	70.39%	70.88%
Operating Margin	15.79%	15.40%	9.44%	3.56%	9.88%	6.78%
Profit Margin	16.53%	11.83%	8.20%	0.30%	6.47%	-0.91%
Free Cash Flow Margin	12.08%	14.34%	17.41%	10.27%	21.52%	5.28%
EBITDA	31,684	28,706	21,137	16,149	18,598	12,645
EBITDA Margin	27.11%	26.81%	22.32%	18.67%	23.41%	21.11%
D&A For EBITDA	13,232	12,216	12,201	13,066	10,754	8,583
EBIT	18,452	16,490	8,936	3,083	7,845	4,062
EBIT Margin	15.79%	15.40%	9.44%	3.56%	9.88%	6.78%
Effective Tax Rate	19.69%	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.