G2Power Co. 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	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	52,429	49,413	37,377
Other Revenue	-0	-0	-0
Revenue	52,429	49,413	37,377
Revenue Growth (YoY)	9.80%	32.20%	-
Cost of Revenue	38,029	37,029	26,205
Gross Profit	14,401	12,384	11,172
Selling, General & Admin	11,326	11,008	8,532
Research & Development	830.63	1,419	1,798
Other Operating Expenses	129.58	120.07	103.11
Operating Expenses	13,125	13,370	10,968
Operating Income	1,276	-985.44	204.48
Interest Expense	-52.01	-30.18	-19.53
Interest & Investment Income	687.59	615.06	341.72
Currency Exchange Gain (Loss)	-0.88	-4.08	0.49
Other Non Operating Income (Expenses)	335.09	39.98	11.65
EBT Excluding Unusual Items	2,246	-364.66	538.81
Gain (Loss) on Sale of Investments	-1.36	0.24	0.14
Gain (Loss) on Sale of Assets	47.35	10	-
Pretax Income	2,292	-354.43	538.95
Income Tax Expense	-664.06	-1,026	-197.08
Net Income	2,956	671.24	736.03
Net Income to Common	2,956	671.24	736.03
Net Income Growth	22.22%	-8.80%	-
Shares Outstanding (Basic)	19	18	17
Shares Outstanding (Diluted)	19	18	18
Shares Change (YoY)	0.80%	3.73%	-
EPS (Basic)	158.60	36.64	42.44
EPS (Diluted)	158.08	36.50	41.50
EPS Growth	21.24%	-12.05%	-
Free Cash Flow	-47.03	4,744	-3,148
Free Cash Flow Per Share	-2.52	258.12	-177.65
Gross Margin	27.47%	25.06%	29.89%
Operating Margin	2.43%	-1.99%	0.55%
Profit Margin	5.64%	1.36%	1.97%
Free Cash Flow Margin	-0.09%	9.60%	-8.42%
EBITDA	2,209	-255.68	746.08
EBITDA Margin	4.21%	-0.52%	2.00%
D&A For EBITDA	933.1	729.77	541.59
EBIT	1,276	-985.44	204.48
EBIT Margin	2.43%	-1.99%	0.55%
Advertising Expenses	-	17.22	17.77

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