i-Scream Media CO., LTD. (KOSDAQ:461300)

i-Scream Media CO., LTD. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	152,983	152,180	123,055	104,146	112,941	79,058
Other Revenue	-0	-0	-	-0	-	-0
Revenue	152,983	152,180	123,055	104,146	112,941	79,058
Revenue Growth (YoY)	23.76%	23.67%	18.16%	-7.79%	42.86%	22.40%
Cost of Revenue	48,327	47,664	41,530	36,086	73,298	53,622
Gross Profit	104,656	104,516	81,525	68,060	39,644	25,437
Selling, General & Admin	45,542	44,880	38,466	32,054	25,333	17,936
Research & Development	9,718	8,514	5,552	2,496	-	-
Other Operating Expenses	1,657	1,693	1,424	1,158	-	397.8
Operating Expenses	60,767	58,416	47,480	37,486	25,333	18,505
Operating Income	43,889	46,101	34,045	30,574	14,310	6,932
Interest Expense	-84.2	-81.5	-85.55	-83.2	-21.16	-13.04
Interest & Investment Income	2,989	2,309	1,672	357.28	86.46	108.34
Earnings From Equity Investments	-99.23	-99.23	-	-	-	-
Currency Exchange Gain (Loss)	35.48	17.56	-4.67	-28.57	-	-11.3
Other Non Operating Income (Expenses)	58.97	31.61	50.09	-38.71	-10.01	119.29
EBT Excluding Unusual Items	46,789	48,278	35,677	30,780	14,366	7,135
Impairment of Goodwill	-250.46	-250.46	-123.37	-458.6	-	-
Gain (Loss) on Sale of Investments	904.72	784.07	1,197	-1,104	-	-
Gain (Loss) on Sale of Assets	-	-	0.35	0.7	-	-0.51
Asset Writedown	-9,444	-9,444	-	-	-	-
Pretax Income	37,999	39,367	36,750	29,219	14,366	7,134
Income Tax Expense	7,852	8,291	6,516	6,815	2,943	-
Net Income	30,147	31,076	30,235	22,403	11,423	7,134
Net Income to Common	30,147	31,076	30,235	22,403	11,423	7,134
Net Income Growth	6.61%	2.78%	34.96%	96.12%	60.11%	255.56%
Shares Outstanding (Basic)	13	11	-	11	11	-
Shares Outstanding (Diluted)	13	11	-	11	11	-
Shares Change (YoY)	-	-	-	-0.03%	-	-
EPS (Basic)	2309.94	2737.14	-	2113.29	1077.00	-
EPS (Diluted)	2309.94	2712.63	-	2105.09	1073.00	-
EPS Growth	-	-	-	96.19%	-	-
Free Cash Flow	41,481	39,155	29,073	35,518	-	5,256
Free Cash Flow Per Share	3178.32	3417.88	-	3337.43	-	-
Gross Margin	68.41%	68.68%	66.25%	65.35%	35.10%	32.17%
Operating Margin	28.69%	30.29%	27.67%	29.36%	12.67%	8.77%
Profit Margin	19.71%	20.42%	24.57%	21.51%	10.11%	9.02%
Free Cash Flow Margin	27.12%	25.73%	23.63%	34.11%	-	6.65%
EBITDA	49,364	51,499	38,423	34,196	-	7,122
EBITDA Margin	32.27%	33.84%	31.22%	32.84%	-	9.01%
D&A For EBITDA	5,475	5,398	4,378	3,623	231.36	190.92
EBIT	43,889	46,101	34,045	30,574	14,310	6,932
EBIT Margin	28.69%	30.29%	27.67%	29.36%	12.67%	8.77%
Effective Tax Rate	20.66%	21.06%	17.73%	23.33%	20.48%	-
Advertising Expenses	-	1,796	1,520	2,399	-	814.74

Source: S&P Global Market Intelligence. Standard template. Financial Sources.