KRX:010640 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
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
Other Revenue	-0	-0	-	-	0	-
Revenue	55,682	54,512	52,720	53,069	37,116	35,113
Revenue Growth (YoY)	5.54%	3.40%	-0.66%	42.98%	5.71%	16.64%
Cost of Revenue	45,634	45,191	44,319	43,770	30,846	28,303
Gross Profit	10,048	9,322	8,401	9,300	6,270	6,810
Selling, General & Admin	5,152	5,112	4,833	4,289	3,765	3,369
Other Operating Expenses	95.9	85.54	51.07	35.39	27.36	27.07
Operating Expenses	5,451	5,362	5,113	4,584	4,027	3,707
Operating Income	4,597	3,960	3,288	4,715	2,243	3,104
Interest Expense	-112.86	-148.22	-150.1	-164.07	-163.51	-80.25
Interest & Investment Income	13.44	27.59	46.82	5.64	0.17	0.5
Currency Exchange Gain (Loss)	-1.58	0.09	1.15	9.76	-17.02	-2.54
Other Non Operating Income (Expenses)	117.68	135.37	128.04	-44.41	27.92	6,491
EBT Excluding Unusual Items	4,614	3,975	3,314	4,522	2,090	9,512
Gain (Loss) on Sale of Assets	2.8	-	-	-	9.2	5.38
Pretax Income	4,616	3,975	3,314	4,522	2,099	9,517
Income Tax Expense	915.55	311.26	-178.76	720.22	487.06	1,965
Earnings From Continuing Operations	3,701	3,664	3,493	3,802	1,612	7,553
Net Income	3,701	3,664	3,493	3,802	1,612	7,553
Net Income to Common	3,701	3,664	3,493	3,802	1,612	7,553
Net Income Growth	20.44%	4.88%	-8.13%	135.80%	-78.65%	688.60%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
EPS (Basic)	370.08	366.36	349.30	380.21	161.24	755.27
EPS (Diluted)	370.00	366.00	349.00	380.00	161.00	755.00
EPS Growth	20.52%	4.87%	-8.16%	136.03%	-78.67%	688.32%
Free Cash Flow	-2,825	-1,077	3,675	3,862	1,409	-4,767
Free Cash Flow Per Share	-282.55	-107.73	367.49	386.21	140.86	-476.75
Dividend Per Share	250.000	250.000	200.000	175.000	125.000	-
Dividend Growth	25.00%	25.00%	14.29%	40.00%	-	-
Gross Margin	18.05%	17.10%	15.93%	17.52%	16.89%	19.39%
Operating Margin	8.26%	7.26%	6.24%	8.88%	6.04%	8.84%
Profit Margin	6.65%	6.72%	6.63%	7.16%	4.34%	21.51%
Free Cash Flow Margin	-5.07%	-1.98%	6.97%	7.28%	3.79%	-13.58%
EBITDA	6,930	6,329	5,401	6,719	4,062	4,618
EBITDA Margin	12.45%	11.61%	10.24%	12.66%	10.95%	13.15%
D&A For EBITDA	2,333	2,369	2,113	2,004	1,820	1,514
EBIT	4,597	3,960	3,288	4,715	2,243	3,104
EBIT Margin	8.26%	7.26%	6.24%	8.88%	6.04%	8.84%
Effective Tax Rate	19.83%	7.83%	-	15.93%	23.20%	20.64%
Advertising Expenses	-	8.13	14.47	3.42	6.5	1.96

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.