ONEJOON 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 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Other Revenue	-0	-	-	-0	0	-
Revenue	169,817	137,256	143,200	62,091	64,030	92,933
Revenue Growth (YoY)	26.44%	-4.15%	130.63%	-3.03%	-31.10%	-
Cost of Revenue	132,098	121,822	125,703	45,552	52,307	57,758
Gross Profit	37,718	15,435	17,497	16,539	11,723	35,174
Selling, General & Admin	7,818	7,491	5,227	3,061	13,051	4,356
Research & Development	2,184	2,473	808.1	669.13	1,641	529.18
Other Operating Expenses	226.78	287.12	143.7	65.77	94.05	40.36
Operating Expenses	11,767	11,627	6,605	4,192	15,854	5,069
Operating Income	25,951	3,808	10,892	12,348	-4,131	30,106
Interest Expense	-554.06	-328.76	-125.95	-265.17	-144.79	-47.49
Interest & Investment Income	1,306	948.07	799.74	128.75	31.12	30.32
Earnings From Equity Investments	-1,503	548.1	2,221	-251.67	9,937	-1.63
Currency Exchange Gain (Loss)	1,696	679.9	936.91	26.45	-76.83	30.85
Other Non Operating Income (Expenses)	295.5	-534.6	3,509	-3,283	-74.42	7.65
EBT Excluding Unusual Items	27,192	5,120	18,233	8,703	5,541	30,125
Gain (Loss) on Sale of Investments	243.82	-5.2	-1.61	43.04	52.35	33.31
Gain (Loss) on Sale of Assets	2.91	32.02	-	-	-18.2	6.36
Asset Writedown	-	-	-	-	-200.97	-
Pretax Income	27,439	5,147	18,231	8,746	5,375	30,165
Income Tax Expense	4,501	-442.63	3,050	2,037	962.2	6,706
Net Income	22,938	5,590	15,181	6,709	4,412	23,459
Net Income to Common	22,938	5,590	15,181	6,709	4,412	23,459
Net Income Growth	-	-63.18%	126.27%	52.05%	-81.19%	-
Shares Outstanding (Basic)	15	15	15	13	12	12
Shares Outstanding (Diluted)	15	15	15	13	12	12
Shares Change (YoY)	0.51%	0.12%	17.73%	7.07%	-	-
EPS (Basic)	1510.13	369.11	1007.97	525.31	367.70	1954.96
EPS (Diluted)	1509.93	369.00	1004.00	522.00	367.67	1954.95
EPS Growth	-	-63.25%	92.34%	41.98%	-81.19%	-
Free Cash Flow	23,911	9,273	-9,471	-8,512	-6,548	33,717
Free Cash Flow Per Share	1574.19	612.34	-626.15	-662.53	-545.67	2809.79
Dividend Per Share	200.000	200.000	-	-	-	-
Gross Margin	22.21%	11.25%	12.22%	26.64%	18.31%	37.85%
Operating Margin	15.28%	2.77%	7.61%	19.89%	-6.45%	32.40%
Profit Margin	13.51%	4.07%	10.60%	10.81%	6.89%	25.24%
Free Cash Flow Margin	14.08%	6.76%	-6.61%	-13.71%	-10.23%	36.28%
EBITDA	29,054	6,228	11,734	12,866	139.29	30,402
EBITDA Margin	17.11%	4.54%	8.19%	20.72%	0.22%	32.71%
D&A For EBITDA	3,103	2,420	842.44	518.17	4,270	296.16
EBIT	25,951	3,808	10,892	12,348	-4,131	30,106
EBIT Margin	15.28%	2.77%	7.61%	19.89%	-6.45%	32.40%
Effective Tax Rate	16.40%	-	16.73%	23.29%	17.90%	22.23%

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