Messe eSang Co.,Ltd (KOSDAQ: 408920)

Messe eSang Co.,Ltd Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	55,578	50,814	38,334
Other Revenue	-0	-0	-
Revenue	55,578	50,814	38,334
Revenue Growth (YoY)	18.34%	32.55%	-
Cost of Revenue	35,599	33,580	25,149
Gross Profit	19,979	17,234	13,185
Selling, General & Admin	5,884	4,967	3,811
Other Operating Expenses	100.71	42.03	28.17
Operating Expenses	7,192	6,065	4,630
Operating Income	12,787	11,170	8,555
Interest Expense	-864.48	-839.72	-698.59
Interest & Investment Income	1,742	1,538	655.08
Currency Exchange Gain (Loss)	2.45	-0.8	-0.03
Other Non Operating Income (Expenses)	-802.17	-3,964	40.35
EBT Excluding Unusual Items	12,865	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	-	-260.89	-
Pretax Income	12,869	7,642	8,552
Income Tax Expense	3,482	2,091	1,568
Earnings From Continuing Operations	9,387	5,551	6,984
Minority Interest in Earnings	-11.12	-219.49	-
Net Income	9,376	5,332	6,984
Net Income to Common	9,376	5,332	6,984
Net Income Growth	74.28%	-23.66%	-
Shares Outstanding (Basic)	43	42	39
Shares Outstanding (Diluted)	43	42	39
Shares Change (YoY)	4.09%	8.53%	-
EPS (Basic)	217.54	125.91	179.00
EPS (Diluted)	217.54	125.91	179.00
EPS Growth	67.44%	-29.66%	-
Free Cash Flow	12,210	8,377	9,315
Free Cash Flow Per Share	283.31	197.82	238.73
Dividend Per Share	50.000	50.000	-
Gross Margin	35.95%	33.92%	34.40%
Operating Margin	23.01%	21.98%	22.32%
Profit Margin	16.87%	10.49%	18.22%
Free Cash Flow Margin	21.97%	16.49%	24.30%
EBITDA	14,235	12,406	9,750
EBITDA Margin	25.61%	24.41%	25.43%
D&A For EBITDA	1,448	1,236	1,195
EBIT	12,787	11,170	8,555
EBIT Margin	23.01%	21.98%	22.32%
Effective Tax Rate	27.06%	27.36%	18.34%
Advertising Expenses	-	20.7	158.99

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