Psomagen, Inc. (KOSDAQ: 950200)

Psomagen Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	38,143	32,275	43,374
Revenue Growth (YoY)	8.30%	-25.59%	-
Cost of Revenue	30,356	24,811	31,301
Gross Profit	7,788	7,464	12,074
Selling, General & Admin	11,664	8,845	10,105
Research & Development	1,353	1,353	1,943
Other Operating Expenses	436.41	436.41	467.49
Operating Expenses	13,835	11,016	13,548
Operating Income	-6,047	-3,553	-1,475
Interest Expense	-219.19	-219.19	-242.02
Interest & Investment Income	387.53	387.53	97.39
Earnings From Equity Investments	-101.75	14.18	247.24
Currency Exchange Gain (Loss)	-8.42	-8.42	1.58
Other Non Operating Income (Expenses)	450.75	-43.28	0.64
EBT Excluding Unusual Items	-5,538	-3,422	-1,370
Gain (Loss) on Sale of Investments	-	-	732.21
Gain (Loss) on Sale of Assets	-188.94	-188.94	98.2
Asset Writedown	-772.92	-772.92	-502.89
Pretax Income	-6,500	-4,384	-1,042
Income Tax Expense	45.7	10.06	5.96
Earnings From Continuing Operations	-6,546	-4,394	-1,048
Minority Interest in Earnings	510.59	105.38	-
Net Income	-6,035	-4,288	-1,048
Net Income to Common	-6,035	-4,288	-1,048
Shares Outstanding (Basic)	17	19	19
Shares Outstanding (Diluted)	17	19	19
Shares Change (YoY)	-8.45%	0.31%	-
EPS (Basic)	-345.99	-223.15	-54.72
EPS (Diluted)	-345.99	-223.15	-54.72
Free Cash Flow	1,286	-3,215	-3,024
Free Cash Flow Per Share	73.74	-167.28	-157.84
Gross Margin	20.42%	23.13%	27.84%
Operating Margin	-15.85%	-11.01%	-3.40%
Profit Margin	-15.82%	-13.29%	-2.42%
Free Cash Flow Margin	3.37%	-9.96%	-6.97%
EBITDA	-1,716	421.96	2,372
EBITDA Margin	-4.50%	1.31%	5.47%
D&A For EBITDA	4,331	3,975	3,847
EBIT	-6,047	-3,553	-1,475
EBIT Margin	-15.85%	-11.01%	-3.40%
Advertising Expenses	-	273.88	942.34

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