i-Scream Media CO., LTD. (KOSDAQ:461300)
 17,440
 +190 (1.10%)
  Oct 31, 2025, 1:38 PM KST
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  | 
| 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  | 
| Amortization of Goodwill & Intangibles | 267.47 | 76.44 | 85.96 | 84.53 | - | 151.56 | 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.