EASY BIO,Inc. 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
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	309,288	165,385	155,557	129,458
Revenue Growth (YoY)	88.39%	6.32%	20.16%	-
Cost of Revenue	220,771	113,682	108,612	89,388
Gross Profit	88,517	51,703	46,945	40,070
Selling, General & Admin	53,064	27,710	26,952	20,575
Research & Development	3,022	2,487	2,426	1,744
Other Operating Expenses	1,728	268.54	217.04	167.89
Operating Expenses	59,944	31,072	30,790	23,291
Operating Income	28,573	20,631	16,155	16,779
Interest Expense	-7,230	-3,219	-1,720	-1,105
Interest & Investment Income	2,691	1,333	534.54	347.87
Currency Exchange Gain (Loss)	772.02	981.1	-1,670	-160.27
Other Non Operating Income (Expenses)	-1,744	-1,878	-1,907	-1,821
EBT Excluding Unusual Items	23,061	17,848	11,392	14,041
Gain (Loss) on Sale of Investments	3,454	2,224	592.15	12.04
Gain (Loss) on Sale of Assets	13.62	-7.04	-0.33	0.9
Pretax Income	26,529	20,066	11,984	14,054
Income Tax Expense	6,161	3,965	2,637	3,212
Earnings From Continuing Operations	20,367	16,101	9,347	10,842
Minority Interest in Earnings	-380.93	-557.26	-216.61	30.73
Net Income	19,986	15,544	9,131	10,873
Net Income to Common	19,986	15,544	9,131	10,873
Net Income Growth	53.69%	70.24%	-16.02%	-
Shares Outstanding (Basic)	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34
Shares Change (YoY)	-0.13%	-	0.16%	-
EPS (Basic)	586.25	455.33	267.47	319.00
EPS (Diluted)	584.99	455.00	267.00	319.00
EPS Growth	53.56%	70.41%	-16.30%	-
Free Cash Flow	43,452	31,798	-10,079	12,231
Free Cash Flow Per Share	1274.54	931.49	-295.24	358.86
Dividend Per Share	100.000	100.000	75.000	-
Dividend Growth	33.33%	33.33%	-	-
Gross Margin	28.62%	31.26%	30.18%	30.95%
Operating Margin	9.24%	12.47%	10.39%	12.96%
Profit Margin	6.46%	9.40%	5.87%	8.40%
Free Cash Flow Margin	14.05%	19.23%	-6.48%	9.45%
EBITDA	33,297	24,323	19,918	19,580
EBITDA Margin	10.77%	14.71%	12.80%	15.12%
D&A For EBITDA	4,724	3,692	3,763	2,801
EBIT	28,573	20,631	16,155	16,779
EBIT Margin	9.24%	12.47%	10.39%	12.96%
Effective Tax Rate	23.22%	19.76%	22.00%	22.85%
Advertising Expenses	-	830.48	690.36	342.02

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