EGTRONICS Co.,Ltd. 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
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	39,637	35,198	21,609
Other Revenue	-0	-0	-
Revenue	39,637	35,198	21,609
Revenue Growth (YoY)	42.25%	62.89%	-
Cost of Revenue	34,572	30,439	17,698
Gross Profit	5,066	4,759	3,911
Selling, General & Admin	4,558	3,725	2,433
Research & Development	5,215	4,443	4,234
Other Operating Expenses	45.69	30.41	13.08
Operating Expenses	10,445	8,721	6,926
Operating Income	-5,379	-3,962	-3,015
Interest Expense	-232.88	-172.5	-174.17
Interest & Investment Income	606.49	831.67	1,096
Earnings From Equity Investments	-33.07	-105	-
Currency Exchange Gain (Loss)	136.45	37.37	12.69
Other Non Operating Income (Expenses)	202.85	283.12	15.66
EBT Excluding Unusual Items	-4,700	-3,087	-2,065
Gain (Loss) on Sale of Investments	309.68	373.88	-246.83
Gain (Loss) on Sale of Assets	-5.01	-13.02	-16.57
Pretax Income	-4,395	-2,726	-2,328
Income Tax Expense	114.22	114.22	-20.05
Earnings From Continuing Operations	-4,509	-2,841	-2,308
Minority Interest in Earnings	352.13	280.59	-
Net Income	-4,157	-2,560	-2,308
Net Income to Common	-4,157	-2,560	-2,308
Shares Outstanding (Basic)	8	8	8
Shares Outstanding (Diluted)	8	8	8
Shares Change (YoY)	-1.77%	2.75%	-
EPS (Basic)	-523.29	-317.10	-293.79
EPS (Diluted)	-523.29	-317.10	-294.00
Free Cash Flow	-860.84	-13,022	-12,768
Free Cash Flow Per Share	-108.36	-1613.04	-1625.12
Dividend Per Share	120.000	120.000	120.000
Gross Margin	12.78%	13.52%	18.10%
Operating Margin	-13.57%	-11.26%	-13.95%
Profit Margin	-10.49%	-7.27%	-10.68%
Free Cash Flow Margin	-2.17%	-37.00%	-59.09%
EBITDA	-4,096	-2,914	-2,203
EBITDA Margin	-10.33%	-8.28%	-10.19%
D&A For EBITDA	1,283	1,048	812.66
EBIT	-5,379	-3,962	-3,015
EBIT Margin	-13.57%	-11.26%	-13.95%
Advertising Expenses	-	256.25	259.5

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