Ibkimyoung Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2018
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '18 Dec 31, 2018
Operating Revenue	99,670	94,699	86,510	79,442	59,897	39,605
Other Revenue	0	-	-	-	-	-0
Revenue	99,670	94,699	86,510	79,442	59,897	39,605
Revenue Growth (YoY)	11.40%	9.47%	8.90%	32.63%	51.24%	-
Cost of Revenue	29,759	28,696	26,872	23,519	17,442	9,384
Gross Profit	69,911	66,002	59,637	55,924	42,456	30,221
Selling, General & Admin	43,880	43,243	41,831	35,922	28,666	23,291
Other Operating Expenses	1,697	1,681	1,744	1,519	1,211	365.04
Operating Expenses	57,467	57,067	56,554	48,079	38,394	24,319
Operating Income	12,444	8,936	3,083	7,845	4,062	5,902
Interest Expense	-699.17	-583.04	-721.34	-600.91	-505.69	-165.67
Interest & Investment Income	1,643	1,595	613.66	327.53	239.64	207.86
Earnings From Equity Investments	-914.02	-	-	-	40	27.66
Other Non Operating Income (Expenses)	6.46	457.58	109.64	246.57	-3,630	-401.07
EBT Excluding Unusual Items	12,479	10,405	3,085	7,818	205.73	5,571
Gain (Loss) on Sale of Investments	125.55	158.92	-235.94	217.05	125.26	-
Gain (Loss) on Sale of Assets	-1,626	-1,321	-536.61	1.97	1.36	-64.57
Asset Writedown	-	-	-2,339	-1,028	-	-27.22
Pretax Income	10,979	9,243	-26.95	7,009	332.35	5,479
Income Tax Expense	2,854	2,591	2,257	3,002	1,092	-1,262
Earnings From Continuing Operations	8,125	6,653	-2,284	4,007	-759.43	6,741
Minority Interest in Earnings	806.19	1,117	2,544	1,130	213.64	-216.94
Net Income	8,931	7,770	260.56	5,137	-545.78	6,524
Net Income to Common	8,931	7,770	260.56	5,137	-545.78	6,524
Net Income Growth	291.46%	2881.91%	-94.93%	-	-	-
Shares Outstanding (Basic)	43	43	43	42	36	28
Shares Outstanding (Diluted)	43	43	43	43	36	28
Shares Change (YoY)	0.21%	0.18%	-	18.55%	31.25%	-
EPS (Basic)	206.60	179.88	6.04	121.11	-15.01	235.44
EPS (Diluted)	206.60	179.88	6.00	119.39	-15.01	235.00
EPS Growth	297.65%	2898.02%	-94.97%	-	-	-
Free Cash Flow	23,944	16,483	8,886	17,092	3,161	4,648
Free Cash Flow Per Share	553.87	381.62	206.11	396.44	86.91	167.73
Dividend Per Share	20.000	20.000	-	-	-	-
Gross Margin	70.14%	69.70%	68.94%	70.40%	70.88%	76.31%
Operating Margin	12.48%	9.44%	3.56%	9.87%	6.78%	14.90%
Profit Margin	8.96%	8.20%	0.30%	6.47%	-0.91%	16.47%
Free Cash Flow Margin	24.02%	17.41%	10.27%	21.51%	5.28%	11.74%
EBITDA	24,424	21,137	16,149	18,598	12,645	6,603
EBITDA Margin	24.50%	22.32%	18.67%	23.41%	21.11%	16.67%
D&A For EBITDA	11,980	12,201	13,066	10,754	8,583	701.05
EBIT	12,444	8,936	3,083	7,845	4,062	5,902
EBIT Margin	12.48%	9.44%	3.56%	9.87%	6.78%	14.90%
Effective Tax Rate	26.00%	28.03%	-	42.83%	328.50%	-
Advertising Expenses	-	6,449	6,712	5,481	4,733	3,304

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