Bellock Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019
Period Ending	Dec '21 Dec 31, 2021	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	25,242	25,242	19,572	15,997
Other Revenue	-0	-0	-	-
Revenue	25,242	25,242	19,572	15,997
Revenue Growth (YoY)	-	28.97%	22.35%	-
Cost of Revenue	18,319	18,319	13,203	6,012
Gross Profit	6,924	6,924	6,370	9,984
Selling, General & Admin	3,026	3,026	2,636	6,680
Research & Development	414.26	414.26	250.19	176.24
Other Operating Expenses	79.16	79.16	101.08	67.59
Operating Expenses	3,712	3,712	3,444	7,262
Operating Income	3,212	3,212	2,926	2,723
Interest Expense	-106.7	-106.7	-55.51	-33.84
Interest & Investment Income	21.1	21.1	7.76	8.42
Currency Exchange Gain (Loss)	-3.39	-3.39	-	-
Other Non Operating Income (Expenses)	-57.03	-57.03	25.47	-211.61
EBT Excluding Unusual Items	3,066	3,066	2,904	2,486
Gain (Loss) on Sale of Investments	306.47	306.47	20.35	-
Gain (Loss) on Sale of Assets	179.01	179.01	-	-6.86
Pretax Income	3,551	3,551	2,924	2,479
Income Tax Expense	356.67	356.67	614.71	431.19
Net Income	3,194	3,194	2,309	2,048
Net Income to Common	3,194	3,194	2,309	2,048
Net Income Growth	-	38.34%	12.78%	-
Shares Outstanding (Basic)	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2
Shares Change (YoY)	-	4.90%	0.81%	-
EPS (Basic)	1388.90	1388.90	1004.00	890.24
EPS (Diluted)	1334.44	1334.44	1001.92	890.20
EPS Growth	-	33.19%	12.55%	-
Free Cash Flow	-1,577	-1,577	937.43	2,433
Free Cash Flow Per Share	-648.51	-648.51	404.30	1057.88
Gross Margin	27.43%	27.43%	32.54%	62.42%
Operating Margin	12.72%	12.72%	14.95%	17.02%
Profit Margin	12.66%	12.66%	11.80%	12.80%
Free Cash Flow Margin	-6.25%	-6.25%	4.79%	15.21%
EBITDA	3,616	3,616	3,370	3,060
EBITDA Margin	14.32%	14.32%	17.22%	19.13%
D&A For EBITDA	404.26	404.26	444.21	337.52
EBIT	3,212	3,212	2,926	2,723
EBIT Margin	12.72%	12.72%	14.95%	17.02%
Effective Tax Rate	10.04%	10.04%	21.02%	17.40%
Advertising Expenses	55.86	55.86	6.55	63

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