E1 Corporation (KRX: 017940)

E1 Corporation Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	8,667,800	7,827,737	7,990,768	5,152,301	3,927,554	4,608,270
Other Revenue	702,399	-	-0	-	-	0
Revenue	9,370,199	7,827,737	7,990,768	5,152,301	3,927,554	4,608,270
Revenue Growth (YoY)	18.62%	-2.04%	55.09%	31.18%	-14.77%	-0.47%
Cost of Revenue	8,865,915	7,418,456	7,423,739	4,880,391	3,613,111	4,219,075
Gross Profit	504,283	409,281	567,029	271,910	314,443	389,195
Selling, General & Admin	305,955	250,765	243,129	215,146	214,499	224,557
Other Operating Expenses	12,199	12,199	13,314	11,421	10,477	10,691
Operating Expenses	393,117	339,809	294,436	268,608	283,599	294,184
Operating Income	111,166	69,472	272,592	3,302	30,844	95,011
Interest Expense	-83,917	-72,837	-52,927	-45,506	-48,494	-52,455
Interest & Investment Income	24,961	21,786	11,587	7,485	8,778	18,668
Earnings From Equity Investments	-375,418	20,302	16,658	105,282	82,973	-34,169
Currency Exchange Gain (Loss)	-53,583	-19,763	-66,763	-40,503	13,295	-18,712
Other Non Operating Income (Expenses)	558,540	239,411	7,927	142,647	30,625	-13,197
EBT Excluding Unusual Items	181,748	258,372	189,074	172,708	118,022	-4,853
Gain (Loss) on Sale of Investments	7,924	8,408	8,212	6,543	-6,337	2,192
Gain (Loss) on Sale of Assets	-2,341	18,202	1,872	635.26	666.71	-1,324
Asset Writedown	-1,922	-2,068	-5,357	-5,530	-16,659	-955.29
Pretax Income	185,411	282,915	193,802	174,356	95,693	-4,941
Income Tax Expense	48,010	68,526	52,336	35,788	39,363	47,462
Earnings From Continuing Operations	137,400	214,389	141,466	138,568	56,331	-52,402
Net Income to Company	137,400	214,389	141,466	138,568	56,331	-52,402
Minority Interest in Earnings	-9,908	-1,206	393.6	-6,810	3,957	9,236
Net Income	127,492	213,183	141,859	131,758	60,288	-43,167
Net Income to Common	127,492	213,183	141,859	131,758	60,288	-43,167
Net Income Growth	-51.20%	50.28%	7.67%	118.55%	-	-
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	7
Shares Change (YoY)	-	-	-1.37%	-9.19%	-8.99%	3.39%
EPS (Basic)	22050.83	36871.70	24535.67	22788.64	10427.27	-7466.05
EPS (Diluted)	22050.83	36871.70	24535.67	22491.90	9474.80	-7466.05
EPS Growth	-51.20%	50.28%	9.09%	137.39%	-	-
Free Cash Flow	-806,713	362,651	-31,587	28,253	96,702	16,941
Free Cash Flow Per Share	-139527.53	62723.34	-5463.18	4819.77	14980.41	2388.47
Dividend Per Share	5600.000	5150.000	3600.000	2200.000	2200.000	2200.000
Dividend Growth	55.56%	43.06%	63.64%	0%	0%	10.00%
Gross Margin	5.38%	5.23%	7.10%	5.28%	8.01%	8.45%
Operating Margin	1.19%	0.89%	3.41%	0.06%	0.79%	2.06%
Profit Margin	1.36%	2.72%	1.78%	2.56%	1.53%	-0.94%
Free Cash Flow Margin	-8.61%	4.63%	-0.40%	0.55%	2.46%	0.37%
EBITDA	273,479	206,017	386,256	115,869	152,006	208,899
EBITDA Margin	2.92%	2.63%	4.83%	2.25%	3.87%	4.53%
D&A For EBITDA	162,313	136,546	113,664	112,568	121,162	113,888
EBIT	111,166	69,472	272,592	3,302	30,844	95,011
EBIT Margin	1.19%	0.89%	3.41%	0.06%	0.79%	2.06%
Effective Tax Rate	25.89%	24.22%	27.01%	20.53%	41.13%	-
Advertising Expenses	-	19,620	18,520	17,998	17,791	20,109

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