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	Jun '24 Jun 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	-
Revenue	162,001	137,256	143,200	62,091	64,030	92,933
Revenue Growth (YoY)	-0.20%	-4.15%	130.63%	-3.03%	-31.10%	-
Cost of Revenue	126,161	121,822	125,703	45,552	52,307	57,758
Gross Profit	35,841	15,435	17,497	16,539	11,723	35,174
Selling, General & Admin	7,993	7,491	5,227	3,061	13,051	4,356
Research & Development	2,361	2,473	808.1	669.13	1,641	529.18
Other Operating Expenses	258.3	287.12	143.7	65.77	94.05	40.36
Operating Expenses	12,103	11,627	6,605	4,192	15,854	5,069
Operating Income	23,737	3,808	10,892	12,348	-4,131	30,106
Interest Expense	-504.61	-328.76	-125.95	-265.17	-144.79	-47.49
Interest & Investment Income	999.49	948.07	799.74	128.75	31.12	30.32
Earnings From Equity Investments	-1,495	548.1	2,221	-251.67	9,937	-1.63
Currency Exchange Gain (Loss)	3,010	679.9	936.91	26.45	-76.83	30.85
Other Non Operating Income (Expenses)	-2,117	-534.6	3,509	-3,283	-74.42	7.65
EBT Excluding Unusual Items	23,630	5,120	18,233	8,703	5,541	30,125
Gain (Loss) on Sale of Investments	182.77	-5.2	-1.61	43.04	52.35	33.31
Gain (Loss) on Sale of Assets	15.54	32.02	-	-	-18.2	6.36
Asset Writedown	-	-	-	-	-200.97	-
Pretax Income	23,829	5,147	18,231	8,746	5,375	30,165
Income Tax Expense	3,701	-442.63	3,050	2,037	962.2	6,706
Net Income	20,128	5,590	15,181	6,709	4,412	23,459
Net Income to Common	20,128	5,590	15,181	6,709	4,412	23,459
Net Income Growth	361.75%	-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)	0.58%	0.12%	17.73%	7.07%	-	-
EPS (Basic)	1325.11	369.11	1007.97	525.31	367.70	1954.96
EPS (Diluted)	1325.11	369.00	1004.00	522.00	367.67	1954.95
EPS Growth	359.08%	-63.25%	92.34%	41.98%	-81.19%	-
Free Cash Flow	16,717	9,273	-9,471	-8,512	-6,548	33,717
Free Cash Flow Per Share	1100.54	612.34	-626.15	-662.53	-545.67	2809.79
Dividend Per Share	200.000	200.000	-	-	-	-
Gross Margin	22.12%	11.25%	12.22%	26.64%	18.31%	37.85%
Operating Margin	14.65%	2.77%	7.61%	19.89%	-6.45%	32.40%
Profit Margin	12.42%	4.07%	10.60%	10.81%	6.89%	25.24%
Free Cash Flow Margin	10.32%	6.76%	-6.61%	-13.71%	-10.23%	36.28%
EBITDA	26,795	6,228	11,734	12,866	139.29	30,402
EBITDA Margin	16.54%	4.54%	8.19%	20.72%	0.22%	32.71%
D&A For EBITDA	3,058	2,420	842.44	518.17	4,270	296.16
EBIT	23,737	3,808	10,892	12,348	-4,131	30,106
EBIT Margin	14.65%	2.77%	7.61%	19.89%	-6.45%	32.40%
Effective Tax Rate	15.53%	-	16.73%	23.29%	17.90%	22.23%

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