Messe eSang Co.,Ltd 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	67,077	50,814	38,334
Other Revenue	-0	-0	-
Revenue	67,077	50,814	38,334
Revenue Growth (YoY)	32.01%	32.55%	-
Cost of Revenue	41,845	33,580	25,149
Gross Profit	25,232	17,234	13,185
Selling, General & Admin	6,854	4,967	3,811
Other Operating Expenses	116.88	42.03	28.17
Operating Expenses	8,132	6,065	4,630
Operating Income	17,100	11,170	8,555
Interest Expense	-882.73	-839.72	-698.59
Interest & Investment Income	1,780	1,538	655.08
Currency Exchange Gain (Loss)	23.62	-0.8	-0.03
Other Non Operating Income (Expenses)	-1,206	-3,964	40.35
EBT Excluding Unusual Items	16,815	7,903	8,552
Gain (Loss) on Sale of Investments	0.22	0.23	0.13
Gain (Loss) on Sale of Assets	3.76	-0.18	0.36
Asset Writedown	-253.07	-260.89	-
Pretax Income	16,566	7,642	8,552
Income Tax Expense	3,087	2,091	1,568
Earnings From Continuing Operations	13,479	5,551	6,984
Minority Interest in Earnings	72.92	-219.49	-
Net Income	13,552	5,332	6,984
Net Income to Common	13,552	5,332	6,984
Net Income Growth	154.17%	-23.66%	-
Shares Outstanding (Basic)	43	42	39
Shares Outstanding (Diluted)	43	42	39
Shares Change (YoY)	1.67%	8.41%	-
EPS (Basic)	315.00	126.00	178.93
EPS (Diluted)	315.00	126.00	178.93
EPS Growth	150.00%	-29.58%	-
Free Cash Flow	11,664	8,377	9,315
Free Cash Flow Per Share	271.12	197.96	238.64
Gross Margin	37.62%	33.92%	34.39%
Operating Margin	25.49%	21.98%	22.32%
Profit Margin	20.20%	10.49%	18.22%
Free Cash Flow Margin	17.39%	16.48%	24.30%
EBITDA	18,705	12,406	9,750
EBITDA Margin	27.89%	24.41%	25.44%
D&A For EBITDA	1,605	1,236	1,195
EBIT	17,100	11,170	8,555
EBIT Margin	25.49%	21.98%	22.32%
Effective Tax Rate	18.64%	27.36%	18.34%
Advertising Expenses	385.5	20.7	158.99

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.