Sandoll 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	Sep '24 Sep 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
Operating Revenue	15,036	14,187	18,350	12,025	10,276	7,204
Other Revenue	0	-	-	-0	-	-
Revenue	15,036	14,187	18,350	12,025	10,276	7,204
Revenue Growth (YoY)	7.74%	-22.69%	52.61%	17.01%	42.65%	-
Cost of Revenue	3,239	2,821	2,908	2,355	2,359	1,895
Gross Profit	11,797	11,366	15,443	9,670	7,917	5,309
Selling, General & Admin	8,600	7,397	6,510	4,375	4,109	3,428
Research & Development	107.7	200.55	288.6	33.33	0.92	-
Other Operating Expenses	342.6	182.29	134.9	110.01	72.22	56.59
Operating Expenses	10,113	8,585	7,382	4,877	4,438	3,662
Operating Income	1,683	2,781	8,061	4,793	3,479	1,647
Interest Expense	-245.45	-195.56	-111.66	-634.87	-721.01	-16.74
Interest & Investment Income	862.64	1,112	179.77	32.33	20.38	7.21
Earnings From Equity Investments	769.84	307.11	2,959	3.61	-	-
Currency Exchange Gain (Loss)	-10.88	50.59	156.21	69.65	-145.32	18.83
Other Non Operating Income (Expenses)	-387.39	-23.24	380.85	-3,493	-828.67	-34.25
EBT Excluding Unusual Items	2,672	4,032	11,625	770.15	1,805	1,622
Impairment of Goodwill	-719.73	-719.73	-	-	-	-
Gain (Loss) on Sale of Investments	120.17	44.84	0.86	-	-23.92	-
Gain (Loss) on Sale of Assets	46.1	-1.89	7.01	-3.18	13.61	-1.17
Pretax Income	2,119	3,356	11,633	766.97	1,794	1,621
Income Tax Expense	191.76	512.06	2,198	334.75	-81.27	-59.83
Earnings From Continuing Operations	1,927	2,843	9,435	432.22	1,876	1,681
Minority Interest in Earnings	409.27	368.66	21.23	-25.57	4.33	7.16
Net Income	2,336	3,212	9,456	406.65	1,880	1,688
Net Income to Common	2,336	3,212	9,456	406.65	1,880	1,688
Net Income Growth	-15.67%	-66.03%	2225.42%	-78.37%	11.36%	-
Shares Outstanding (Basic)	7	8	6	5	0	0
Shares Outstanding (Diluted)	7	8	7	5	0	0
Shares Change (YoY)	-14.63%	15.37%	32.14%	7318.97%	29.51%	-
EPS (Basic)	338.52	427.29	1469.37	88.46	36523.97	32798.64
EPS (Diluted)	337.40	426.00	1447.00	82.00	35926.80	32798.64
EPS Growth	-1.21%	-70.56%	1664.63%	-99.77%	9.54%	-
Free Cash Flow	-474.91	3,427	2,107	4,755	-3,093	3,156
Free Cash Flow Per Share	-68.60	454.58	322.48	961.43	-46405.10	61322.54
Dividend Per Share	180.000	180.000	-	-	-	-
Gross Margin	78.46%	80.12%	84.15%	80.42%	77.04%	73.70%
Operating Margin	11.20%	19.60%	43.93%	39.86%	33.86%	22.87%
Profit Margin	15.54%	22.64%	51.53%	3.38%	18.29%	23.43%
Free Cash Flow Margin	-3.16%	24.16%	11.48%	39.54%	-30.10%	43.81%
EBITDA	2,732	3,596	8,499	5,148	3,731	1,814
EBITDA Margin	18.17%	25.35%	46.31%	42.81%	36.31%	25.17%
D&A For EBITDA	1,048	815.1	437.64	354.84	251.69	166.29
EBIT	1,683	2,781	8,061	4,793	3,479	1,647
EBIT Margin	11.20%	19.60%	43.93%	39.86%	33.86%	22.87%
Effective Tax Rate	9.05%	15.26%	18.89%	43.65%	-	-
Advertising Expenses	-	170.48	476.35	274.43	208.18	107.46

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