dotmill Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	23,331	18,780	10,618	9,442
Revenue Growth (YoY)	-	76.87%	12.46%	-
Cost of Revenue	15,823	12,706	8,976	6,326
Gross Profit	7,508	6,074	1,642	3,116
Selling, General & Admin	4,848	4,402	3,443	1,641
Research & Development	125.68	156.98	230.6	160.13
Amortization of Goodwill & Intangibles	14.32	11.65	7.1	6.59
Other Operating Expenses	32.61	30.48	52.1	12.79
Operating Expenses	5,678	5,265	4,164	2,264
Operating Income	1,830	809.38	-2,522	852.23
Interest Expense	-1,060	-1,003	-334.38	-146.74
Interest & Investment Income	221.42	194.52	87.82	44.8
Earnings From Equity Investments	-	-	-	43
Currency Exchange Gain (Loss)	-38.33	-131.68	-45.35	-0.71
Other Non Operating Income (Expenses)	7.73	15.15	56.43	-72.72
EBT Excluding Unusual Items	961.41	-115.37	-2,757	719.86
Gain (Loss) on Sale of Investments	-929.72	-1,178	-108.31	-497.77
Gain (Loss) on Sale of Assets	-	0.15	-0	7.98
Pretax Income	31.69	-1,293	-2,866	230.07
Income Tax Expense	-156.46	-80.19	-1,000	105.03
Earnings From Continuing Operations	188.16	-1,213	-1,866	125.04
Earnings From Discontinued Operations	-	-	-	39.74
Net Income to Company	188.16	-1,213	-1,866	164.77
Minority Interest in Earnings	0.22	0.94	24.96	1.45
Net Income	188.38	-1,212	-1,841	166.22
Net Income to Common	188.38	-1,212	-1,841	166.22
Shares Outstanding (Basic)	12	11	11	1
Shares Outstanding (Diluted)	12	11	11	1
Shares Change (YoY)	-	-	1900.00%	-
EPS (Basic)	15.36	-108.22	-164.34	296.82
EPS (Diluted)	15.36	-108.22	-164.50	296.82
Free Cash Flow	-3,398	-3,866	-6,788	1,125
Free Cash Flow Per Share	-276.98	-345.16	-606.08	2009.68
Gross Margin	32.18%	32.34%	15.47%	33.00%
Operating Margin	7.85%	4.31%	-23.75%	9.03%
Profit Margin	0.81%	-6.45%	-17.34%	1.76%
Free Cash Flow Margin	-14.56%	-20.59%	-63.93%	11.92%
EBITDA	4,631	3,173	-1,345	1,505
EBITDA Margin	19.85%	16.89%	-12.67%	15.94%
D&A For EBITDA	2,801	2,363	1,177	652.56
EBIT	1,830	809.38	-2,522	852.23
EBIT Margin	7.85%	4.31%	-23.75%	9.03%
Effective Tax Rate	-	-	-	45.65%
Advertising Expenses	-	171.94	123.23	6.53

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