CyberOne Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	47,855	24,676	22,754
Other Revenue	-	-0	-
Revenue	47,855	24,676	22,754
Revenue Growth (YoY)	93.94%	8.45%	-
Cost of Revenue	27,316	18,322	17,092
Gross Profit	20,539	6,353	5,662
Selling, General & Admin	5,760	3,530	2,944
Research & Development	2,945	1,231	689.12
Other Operating Expenses	126.23	113.79	38.23
Operating Expenses	9,207	5,077	3,796
Operating Income	11,332	1,276	1,866
Interest Expense	-9.97	-7.23	-2.91
Interest & Investment Income	684	842.64	544.93
Currency Exchange Gain (Loss)	100.5	-10.7	4.16
Other Non Operating Income (Expenses)	236.51	269.32	166.76
EBT Excluding Unusual Items	12,343	2,370	2,579
Gain (Loss) on Sale of Investments	-79.02	109.73	68.97
Gain (Loss) on Sale of Assets	30.32	0.48	-4.45
Pretax Income	12,294	2,480	2,643
Income Tax Expense	-165.52	46.56	555.98
Earnings From Continuing Operations	12,460	2,434	2,087
Minority Interest in Earnings	-2,624	-437.65	-
Net Income	9,836	1,996	2,087
Net Income to Common	9,836	1,996	2,087
Net Income Growth	392.75%	-4.36%	-
Shares Outstanding (Basic)	12	12	12
Shares Outstanding (Diluted)	12	12	12
Shares Change (YoY)	-0.13%	0.19%	-
EPS (Basic)	826.00	168.00	176.05
EPS (Diluted)	824.00	167.00	174.80
EPS Growth	393.41%	-4.46%	-
Free Cash Flow	13,496	2,466	2,934
Free Cash Flow Per Share	1130.60	206.34	245.92
Gross Margin	42.92%	25.75%	24.88%
Operating Margin	23.68%	5.17%	8.20%
Profit Margin	20.55%	8.09%	9.17%
Free Cash Flow Margin	28.20%	9.99%	12.89%
EBITDA	12,434	2,082	2,641
EBITDA Margin	25.98%	8.44%	11.61%
D&A For EBITDA	1,102	806.02	774.92
EBIT	11,332	1,276	1,866
EBIT Margin	23.68%	5.17%	8.20%
Effective Tax Rate	-	1.88%	21.03%

Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.