ASICLAND Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	94,058	74,154	69,629	45,196
Other Revenue	-	-0	-0	-0
Revenue	94,058	74,154	69,629	45,196
Revenue Growth (YoY)	26.84%	6.50%	54.06%	-
Cost of Revenue	93,084	59,764	51,059	37,230
Gross Profit	974.19	14,390	18,570	7,966
Selling, General & Admin	15,783	8,506	6,382	4,701
Research & Development	713.59	1,055	1.4	-
Other Operating Expenses	239.76	49.61	35.52	28.51
Operating Expenses	17,943	10,530	7,120	5,214
Operating Income	-16,969	3,860	11,450	2,751
Interest Expense	-1,095	-1,016	-1,618	-564.48
Interest & Investment Income	1,750	628.39	379.46	42.52
Earnings From Equity Investments	-35.18	-13.82	-	-
Currency Exchange Gain (Loss)	200.15	177.44	-1,285	188.12
Other Non Operating Income (Expenses)	199.44	-101.8	-1,430	19.79
EBT Excluding Unusual Items	-15,949	3,534	7,495	2,437
Gain (Loss) on Sale of Investments	-	0.64	10.2	5.2
Gain (Loss) on Sale of Assets	-410.1	-4.43	-28.14	0.91
Asset Writedown	-33.86	-130.1	-569.38	-34.66
Pretax Income	-16,393	3,400	6,908	2,409
Income Tax Expense	-2,385	-241.27	1,758	315.98
Net Income	-14,008	3,641	5,150	2,093
Net Income to Common	-14,008	3,641	5,150	2,093
Net Income Growth	-	-29.29%	146.07%	-
Shares Outstanding (Basic)	11	8	5	5
Shares Outstanding (Diluted)	11	9	6	7
Shares Change (YoY)	22.40%	54.52%	-16.81%	-
EPS (Basic)	-1295.00	469.00	936.67	381.53
EPS (Diluted)	-1295.00	412.00	900.00	345.88
EPS Growth	-	-54.22%	160.20%	-
Free Cash Flow	-11,522	-43,668	13,968	7,530
Free Cash Flow Per Share	-1065.12	-4941.08	2442.01	1095.14
Gross Margin	1.04%	19.41%	26.67%	17.63%
Operating Margin	-18.04%	5.21%	16.44%	6.09%
Profit Margin	-14.89%	4.91%	7.40%	4.63%
Free Cash Flow Margin	-12.25%	-58.89%	20.06%	16.66%
EBITDA	-14,510	5,619	12,887	3,792
EBITDA Margin	-15.43%	7.58%	18.51%	8.39%
D&A For EBITDA	2,459	1,759	1,437	1,041
EBIT	-16,969	3,860	11,450	2,751
EBIT Margin	-18.04%	5.21%	16.44%	6.09%
Effective Tax Rate	-	-	25.45%	13.12%
Advertising Expenses	158.74	128.78	57.67	54.21

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.