Tfe Inc. 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	Jun '24 Jun 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	81,297	80,325	63,747	71,963	54,850	39,840
Other Revenue	-0	-0	-	-	-	-
Revenue	81,297	80,325	63,747	71,963	54,850	39,840
Revenue Growth (YoY)	24.68%	26.01%	-11.42%	31.20%	37.68%	-
Cost of Revenue	53,871	53,611	42,661	49,381	38,846	30,972
Gross Profit	27,426	26,714	21,086	22,583	16,004	8,868
Selling, General & Admin	11,450	11,302	9,471	7,543	6,238	4,268
Research & Development	5,997	5,116	4,333	3,570	2,528	125.47
Other Operating Expenses	351.44	320.62	270.99	226.13	79.56	26.66
Operating Expenses	18,735	17,490	14,572	11,687	9,213	4,624
Operating Income	8,691	9,224	6,513	10,895	6,791	4,244
Interest Expense	-594.81	-296.03	-190.91	-233.35	-221.4	-212.86
Interest & Investment Income	1,429	1,291	135.18	43.81	27.57	27.68
Currency Exchange Gain (Loss)	588.19	23.56	16.84	353.18	-664.08	157.91
Other Non Operating Income (Expenses)	589.68	833.65	423.15	306.86	-63.69	1,593
EBT Excluding Unusual Items	10,702	11,076	6,898	11,366	5,869	5,810
Gain (Loss) on Sale of Investments	-1,838	158.93	-118.05	7.92	-	47.83
Gain (Loss) on Sale of Assets	203.86	215.09	-1.67	576.49	-138	0.05
Pretax Income	9,068	11,450	6,778	11,950	5,731	5,858
Income Tax Expense	-155.3	338.92	55.74	2,103	634.3	562.03
Earnings From Continuing Operations	9,224	11,111	6,722	9,848	5,097	5,296
Minority Interest in Earnings	-	-	-	-73.77	171.77	-
Net Income	9,224	11,111	6,722	9,774	5,269	5,296
Net Income to Common	9,224	11,111	6,722	9,774	5,269	5,296
Net Income Growth	65.74%	65.29%	-31.22%	85.51%	-0.51%	-
Shares Outstanding (Basic)	11	11	9	9	9	9
Shares Outstanding (Diluted)	11	11	9	9	9	9
Shares Change (YoY)	8.27%	22.03%	3.62%	-	0.00%	-
EPS (Basic)	809.73	976.25	720.78	1085.98	585.42	588.40
EPS (Diluted)	809.48	976.00	720.78	1085.98	585.42	588.40
EPS Growth	53.04%	35.41%	-33.63%	85.51%	-0.51%	-
Free Cash Flow	-7,318	5,792	-1,604	8,614	3,624	1,448
Free Cash Flow Per Share	-642.45	508.89	-172.00	957.08	402.67	160.86
Gross Margin	33.74%	33.26%	33.08%	31.38%	29.18%	22.26%
Operating Margin	10.69%	11.48%	10.22%	15.14%	12.38%	10.65%
Profit Margin	11.35%	13.83%	10.55%	13.58%	9.61%	13.29%
Free Cash Flow Margin	-9.00%	7.21%	-2.52%	11.97%	6.61%	3.63%
EBITDA	11,764	11,781	8,136	12,333	8,197	4,786
EBITDA Margin	14.47%	14.67%	12.76%	17.14%	14.94%	12.01%
D&A For EBITDA	3,074	2,557	1,622	1,438	1,406	542.19
EBIT	8,691	9,224	6,513	10,895	6,791	4,244
EBIT Margin	10.69%	11.48%	10.22%	15.14%	12.38%	10.65%
Effective Tax Rate	-	2.96%	0.82%	17.60%	11.07%	9.59%
Advertising Expenses	-	243.17	249.21	205.98	260.22	151.96

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