i-Scream Media CO., LTD. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	169,275	152,180	123,055	104,146	112,941	79,058	Upgrade
Other Revenue	-0	-0	-	-0	-	-0	Upgrade
Revenue	169,275	152,180	123,055	104,146	112,941	79,058	Upgrade
Revenue Growth (YoY)	35.24%	23.67%	18.16%	-7.79%	42.86%	22.40%	Upgrade
Cost of Revenue	51,804	47,664	41,530	36,086	73,298	53,622	Upgrade
Gross Profit	117,471	104,516	81,525	68,060	39,644	25,437	Upgrade
Selling, General & Admin	48,513	44,880	38,466	32,054	25,333	17,936	Upgrade
Research & Development	14,105	8,514	5,552	2,496	-	-	Upgrade
Other Operating Expenses	1,693	1,693	1,424	1,158	-	397.8	Upgrade
Operating Expenses	68,163	58,416	47,480	37,486	25,333	18,505	Upgrade
Operating Income	49,308	46,101	34,045	30,574	14,310	6,932	Upgrade
Interest Expense	-89.31	-81.5	-85.55	-83.2	-21.16	-13.04	Upgrade
Interest & Investment Income	3,477	2,309	1,672	357.28	86.46	108.34	Upgrade
Earnings From Equity Investments	-156.1	-99.23	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	-82.23	17.56	-4.67	-28.57	-	-11.3	Upgrade
Other Non Operating Income (Expenses)	-927.21	31.61	50.09	-38.71	-10.01	119.29	Upgrade
EBT Excluding Unusual Items	51,531	48,278	35,677	30,780	14,366	7,135	Upgrade
Impairment of Goodwill	-250.46	-250.46	-123.37	-458.6	-	-	Upgrade
Gain (Loss) on Sale of Investments	-1,113	784.07	1,197	-1,104	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	0.35	0.7	-	-0.51	Upgrade
Asset Writedown	-9,444	-9,444	-	-	-	-	Upgrade
Pretax Income	40,709	39,367	36,750	29,219	14,366	7,134	Upgrade
Income Tax Expense	8,628	8,291	6,516	6,815	2,943	-	Upgrade
Net Income	32,082	31,076	30,235	22,403	11,423	7,134	Upgrade
Net Income to Common	32,082	31,076	30,235	22,403	11,423	7,134	Upgrade
Net Income Growth	17.53%	2.78%	34.96%	96.12%	60.11%	255.56%	Upgrade
Shares Outstanding (Basic)	13	11	-	11	11	-	Upgrade
Shares Outstanding (Diluted)	13	11	-	11	11	-	Upgrade
Shares Change (YoY)	18.77%	-	-	-0.03%	-	-	Upgrade
EPS (Basic)	2598.02	2737.14	-	2113.29	1077.00	-	Upgrade
EPS (Diluted)	2574.54	2712.63	-	2105.09	1073.00	-	Upgrade
EPS Growth	0.01%	-	-	96.19%	-	-	Upgrade
Free Cash Flow	50,212	39,155	29,073	35,518	-	5,256	Upgrade
Free Cash Flow Per Share	3987.02	3417.88	-	3337.43	-	-	Upgrade
Gross Margin	-	68.68%	66.25%	65.35%	35.10%	32.17%	Upgrade
Operating Margin	29.13%	30.29%	27.67%	29.36%	12.67%	8.77%	Upgrade
Profit Margin	18.95%	20.42%	24.57%	21.51%	10.11%	9.02%	Upgrade
Free Cash Flow Margin	29.66%	25.73%	23.63%	34.11%	-	6.65%	Upgrade
EBITDA	54,401	51,499	38,423	34,196	-	7,122	Upgrade
EBITDA Margin	-	33.84%	31.22%	32.84%	-	9.01%	Upgrade
D&A For EBITDA	5,092	5,398	4,378	3,623	231.36	190.92	Upgrade
EBIT	49,308	46,101	34,045	30,574	14,310	6,932	Upgrade
EBIT Margin	-	30.29%	27.67%	29.36%	12.67%	8.77%	Upgrade
Effective Tax Rate	-	21.06%	17.73%	23.33%	20.48%	-	Upgrade
Advertising Expenses	-	1,796	1,520	2,399	-	814.74	Upgrade

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