NanoTIM 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	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	40,673	47,191	38,457
Revenue Growth (YoY)	-12.07%	22.71%	-
Cost of Revenue	29,549	33,832	29,202
Gross Profit	11,124	13,358	9,255
Selling, General & Admin	5,650	5,002	4,317
Research & Development	2,321	1,885	1,292
Other Operating Expenses	190.22	104.72	62.72
Operating Expenses	9,079	7,914	6,224
Operating Income	2,045	5,444	3,030
Interest Expense	-579.16	-529.63	-373.11
Interest & Investment Income	234.82	344.47	10.89
Currency Exchange Gain (Loss)	102.51	-31.62	-4.92
Other Non Operating Income (Expenses)	-17.11	-33.18	-44.11
EBT Excluding Unusual Items	1,786	5,194	2,619
Gain (Loss) on Sale of Investments	25.66	39.92	15.55
Gain (Loss) on Sale of Assets	-	-	1,664
Asset Writedown	-	-	-14
Pretax Income	1,811	5,234	4,285
Income Tax Expense	96.28	356.79	144.93
Net Income	1,715	4,878	4,140
Net Income to Common	1,715	4,878	4,140
Net Income Growth	-56.61%	17.82%	-
Shares Outstanding (Basic)	19	19	17
Shares Outstanding (Diluted)	20	20	18
Shares Change (YoY)	6.47%	10.55%	-
EPS (Basic)	88.69	258.86	243.16
EPS (Diluted)	86.35	246.00	230.00
EPS Growth	-58.67%	6.96%	-
Free Cash Flow	-27,507	-19,026	-9,152
Free Cash Flow Per Share	-1371.14	-957.66	-509.30
Gross Margin	27.35%	28.31%	24.07%
Operating Margin	5.03%	11.54%	7.88%
Profit Margin	4.22%	10.34%	10.76%
Free Cash Flow Margin	-67.63%	-40.32%	-23.80%
EBITDA	4,556	7,798	4,591
EBITDA Margin	11.20%	16.52%	11.94%
D&A For EBITDA	2,511	2,353	1,561
EBIT	2,045	5,444	3,030
EBIT Margin	5.03%	11.54%	7.88%
Effective Tax Rate	5.31%	6.82%	3.38%

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