Ghost Studio 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	FY 2020	FY 2019	2018 - 2017
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2017
Operating Revenue	90,952	99,132	98,116	94,434	112,956	96,953	Upgrade
Other Revenue	-	-	-	0	-	-	Upgrade
Revenue	90,952	99,132	98,116	94,434	112,956	96,953	Upgrade
Revenue Growth (YoY)	-7.45%	1.04%	3.90%	-16.40%	16.51%	19.97%	Upgrade
Cost of Revenue	43,576	38,778	32,796	28,092	27,900	22,514	Upgrade
Gross Profit	47,376	60,354	65,319	66,343	85,055	74,439	Upgrade
Selling, General & Admin	26,540	32,566	33,704	27,186	35,881	29,473	Upgrade
Operating Expenses	29,218	35,244	35,978	29,644	37,655	31,016	Upgrade
Operating Income	18,159	25,110	29,341	36,699	47,400	43,423	Upgrade
Interest Expense	-250.01	-250.01	-136.39	-145.77	-243.27	-294.66	Upgrade
Interest & Investment Income	2,994	2,994	1,051	440.83	86.21	121.13	Upgrade
Currency Exchange Gain (Loss)	-255.38	-255.38	-341.97	-488.38	-104.42	-188.17	Upgrade
Other Non Operating Income (Expenses)	1,756	310.33	336.39	277.2	75.86	3.09	Upgrade
EBT Excluding Unusual Items	22,403	27,909	30,250	36,782	47,215	43,064	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	17.96	-	-	Upgrade
Gain (Loss) on Sale of Assets	-23.76	-23.76	-12.36	-10.4	-	-	Upgrade
Asset Writedown	-2,063	-2,063	-	-	-	-	Upgrade
Pretax Income	20,316	25,821	30,237	36,790	47,215	43,064	Upgrade
Income Tax Expense	3,362	4,673	5,367	6,420	8,481	7,819	Upgrade
Earnings From Continuing Operations	16,954	21,148	24,871	30,370	38,733	35,245	Upgrade
Minority Interest in Earnings	269.41	907.17	993.08	-20.35	-	-	Upgrade
Net Income	17,223	22,055	25,864	30,350	38,733	35,245	Upgrade
Net Income to Common	17,223	22,055	25,864	30,350	38,733	35,245	Upgrade
Net Income Growth	-34.04%	-14.73%	-14.78%	-21.64%	9.90%	28.61%	Upgrade
Shares Outstanding (Basic)	13	12	13	13	12	11	Upgrade
Shares Outstanding (Diluted)	14	13	13	13	12	11	Upgrade
Shares Change (YoY)	11.13%	0.03%	-6.82%	11.88%	5.00%	0.55%	Upgrade
EPS (Basic)	1278.42	1775.00	2067.00	2285.95	3268.35	3166.00	Upgrade
EPS (Diluted)	1212.86	1762.00	2067.00	2285.95	3195.00	3083.00	Upgrade
EPS Growth	-39.13%	-14.76%	-9.58%	-28.45%	3.63%	27.58%	Upgrade
Free Cash Flow	18,355	18,883	28,328	30,768	29,068	46,392	Upgrade
Free Cash Flow Per Share	1353.18	1508.61	2263.92	2291.18	2421.66	4058.11	Upgrade
Dividend Per Share	678.000	678.000	-	977.347	1152.000	-	Upgrade
Dividend Growth	-	-	-	-15.16%	-	-	Upgrade
Gross Margin	52.09%	60.88%	66.57%	70.25%	75.30%	76.78%	Upgrade
Operating Margin	19.97%	25.33%	29.90%	38.86%	41.96%	44.79%	Upgrade
Profit Margin	18.94%	22.25%	26.36%	32.14%	34.29%	36.35%	Upgrade
Free Cash Flow Margin	20.18%	19.05%	28.87%	32.58%	25.73%	47.85%	Upgrade
EBITDA	22,075	27,867	31,614	39,245	49,037	44,964	Upgrade
EBITDA Margin	24.27%	28.11%	32.22%	41.56%	43.41%	46.38%	Upgrade
D&A For EBITDA	3,916	2,758	2,273	2,546	1,637	1,542	Upgrade
EBIT	18,159	25,110	29,341	36,699	47,400	43,423	Upgrade
EBIT Margin	19.97%	25.33%	29.90%	38.86%	41.96%	44.79%	Upgrade
Effective Tax Rate	16.55%	18.10%	17.75%	17.45%	17.96%	18.16%	Upgrade
Advertising Expenses	-	17,249	18,336	17,379	24,314	20,255	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.