New Kids On 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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	50,378	45,893	48,790
Other Revenue	-0	-	-
Revenue	50,378	45,893	48,790
Revenue Growth (YoY)	9.77%	-5.94%	-
Cost of Revenue	22,556	22,013	22,947
Gross Profit	27,822	23,880	25,843
Selling, General & Admin	19,840	19,005	19,081
Research & Development	1,238	1,146	1,008
Other Operating Expenses	284.12	271.36	199.94
Operating Expenses	23,279	21,258	21,150
Operating Income	4,542	2,622	4,693
Interest Expense	-1,041	-1,388	-329.58
Interest & Investment Income	166.33	27.89	2.91
Earnings From Equity Investments	-0.23	-	-
Currency Exchange Gain (Loss)	0.85	1.96	748.34
Other Non Operating Income (Expenses)	-1,035	-5.86	-84.76
EBT Excluding Unusual Items	2,633	1,258	5,030
Gain (Loss) on Sale of Investments	-	-	-15.85
Gain (Loss) on Sale of Assets	56.2	-3.28	-8.18
Asset Writedown	-	-	-235.82
Pretax Income	2,689	1,254	4,771
Income Tax Expense	456.41	-243.27	920.98
Earnings From Continuing Operations	2,233	1,498	3,850
Earnings From Discontinued Operations	-	-74.05	-1,639
Net Income to Company	2,233	1,424	2,211
Minority Interest in Earnings	-33.77	26.01	67.91
Net Income	2,199	1,450	2,279
Net Income to Common	2,199	1,450	2,279
Net Income Growth	51.69%	-36.38%	-
Shares Outstanding (Basic)	1	1	0
Shares Outstanding (Diluted)	1	1	0
Shares Change (YoY)	4.22%	41781.79%	-
EPS (Basic)	2005.82	1419.51	902047.35
EPS (Diluted)	1991.99	1398.23	902047.35
EPS Growth	42.47%	-99.84%	-
Free Cash Flow	10,469	2,317	-4,364
Free Cash Flow Per Share	9494.67	2189.79	-1727471.03
Gross Margin	55.23%	52.03%	52.97%
Operating Margin	9.02%	5.71%	9.62%
Profit Margin	4.37%	3.16%	4.67%
Free Cash Flow Margin	20.78%	5.05%	-8.94%
EBITDA	5,287	3,404	5,687
EBITDA Margin	10.49%	7.42%	11.66%
D&A For EBITDA	744.18	782.7	993.62
EBIT	4,542	2,622	4,693
EBIT Margin	9.02%	5.71%	9.62%
Effective Tax Rate	16.97%	-	19.30%
Advertising Expenses	5,549	4,812	5,257

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