EGTRONICS 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	36,504	35,198	21,609
Other Revenue	-0	-0	-
Revenue	36,504	35,198	21,609
Revenue Growth (YoY)	3.71%	62.89%	-
Cost of Revenue	29,045	30,439	17,698
Gross Profit	7,459	4,759	3,911
Selling, General & Admin	5,023	3,725	2,433
Research & Development	5,080	4,443	4,234
Other Operating Expenses	53.76	30.41	13.08
Operating Expenses	11,481	8,721	6,926
Operating Income	-4,022	-3,962	-3,015
Interest Expense	-330.7	-172.5	-174.17
Interest & Investment Income	686.88	831.67	1,096
Earnings From Equity Investments	59.84	-105	-
Currency Exchange Gain (Loss)	312.46	37.38	12.69
Other Non Operating Income (Expenses)	-95.8	283.12	15.66
EBT Excluding Unusual Items	-3,389	-3,087	-2,065
Gain (Loss) on Sale of Investments	-91.61	373.88	-246.83
Gain (Loss) on Sale of Assets	10.92	-13.02	-16.57
Pretax Income	-3,470	-2,726	-2,328
Income Tax Expense	8.32	114.22	-20.05
Earnings From Continuing Operations	-3,478	-2,841	-2,308
Minority Interest in Earnings	121.24	280.59	-
Net Income	-3,357	-2,560	-2,308
Net Income to Common	-3,357	-2,560	-2,308
Shares Outstanding (Basic)	8	8	8
Shares Outstanding (Diluted)	8	8	8
Shares Change (YoY)	-2.18%	2.79%	-
EPS (Basic)	-425.00	-317.00	-293.79
EPS (Diluted)	-425.00	-317.00	-294.00
Free Cash Flow	9,781	-13,022	-12,768
Free Cash Flow Per Share	1238.14	-1612.54	-1625.12
Dividend Per Share	-	-	120.000
Gross Margin	20.43%	13.52%	18.10%
Operating Margin	-11.02%	-11.26%	-13.95%
Profit Margin	-9.20%	-7.27%	-10.68%
Free Cash Flow Margin	26.79%	-37.00%	-59.09%
EBITDA	-2,475	-2,914	-2,203
EBITDA Margin	-6.78%	-8.28%	-10.19%
D&A For EBITDA	1,547	1,048	812.66
EBIT	-4,022	-3,962	-3,015
EBIT Margin	-11.02%	-11.26%	-13.95%
Advertising Expenses	171.24	256.25	259.5

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