iMarketKorea 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 - 2014
Period Ending	Jun '24 Jun 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 - 2014
Operating Revenue	3,453,591	3,425,596	3,588,175	3,132,492	2,839,411	2,923,788	Upgrade
Other Revenue	-0	-0	-	-	0	-	Upgrade
Revenue	3,453,591	3,425,596	3,588,175	3,132,492	2,839,411	2,923,788	Upgrade
Revenue Growth (YoY)	-3.83%	-4.53%	14.55%	10.32%	-2.89%	-0.39%	Upgrade
Cost of Revenue	3,294,392	3,269,851	3,430,991	2,986,476	2,696,945	2,763,757	Upgrade
Gross Profit	159,198	155,745	157,183	146,016	142,467	160,031	Upgrade
Selling, General & Admin	92,865	87,065	84,917	85,375	87,695	91,498	Upgrade
Research & Development	-	-	-	-	-	799.59	Upgrade
Other Operating Expenses	1,107	1,024	923.93	670.81	670.51	871.2	Upgrade
Operating Expenses	112,932	104,636	100,884	100,594	101,950	107,971	Upgrade
Operating Income	46,267	51,109	56,299	45,421	40,516	52,060	Upgrade
Interest Expense	-2,931	-3,073	-2,055	-1,517	-1,559	-1,934	Upgrade
Interest & Investment Income	6,125	6,382	1,787	586.08	1,227	2,595	Upgrade
Currency Exchange Gain (Loss)	2,327	1,086	3,753	3,265	-1,911	1,942	Upgrade
Other Non Operating Income (Expenses)	-6,244	-1,218	-10,723	-2,036	1,571	-4,228	Upgrade
EBT Excluding Unusual Items	45,544	54,286	49,060	45,719	39,845	50,436	Upgrade
Gain (Loss) on Sale of Investments	-5,099	-23,832	-11,688	16,821	-2,121	2,725	Upgrade
Gain (Loss) on Sale of Assets	1,695	34.12	-76.02	-147.87	144.36	-118.15	Upgrade
Asset Writedown	-	-	-11.96	-166.74	-	-10,922	Upgrade
Pretax Income	42,140	30,488	37,284	62,225	38,771	42,120	Upgrade
Income Tax Expense	10,724	6,188	8,181	17,726	9,971	16,333	Upgrade
Earnings From Continuing Operations	31,416	24,301	29,103	44,499	28,800	25,788	Upgrade
Minority Interest in Earnings	-8,096	-9,173	-6,879	-6,333	-7,439	-9,725	Upgrade
Net Income	23,319	15,128	22,224	38,166	21,360	16,063	Upgrade
Net Income to Common	23,319	15,128	22,224	38,166	21,360	16,063	Upgrade
Net Income Growth	51.90%	-31.93%	-41.77%	78.68%	32.98%	30.43%	Upgrade
Shares Outstanding (Basic)	31	31	31	31	32	33	Upgrade
Shares Outstanding (Diluted)	34	33	31	31	32	33	Upgrade
Shares Change (YoY)	7.12%	4.00%	-	-0.98%	-4.48%	-3.53%	Upgrade
EPS (Basic)	741.13	480.79	706.32	1212.99	672.22	482.87	Upgrade
EPS (Diluted)	715.68	476.00	706.00	1212.99	672.00	482.87	Upgrade
EPS Growth	46.69%	-32.58%	-41.80%	80.51%	39.17%	35.26%	Upgrade
Free Cash Flow	88,961	14,518	62,580	51,641	1,024	98,279	Upgrade
Free Cash Flow Per Share	2639.33	443.66	1988.92	1641.27	32.24	2954.40	Upgrade
Dividend Per Share	900.000	600.000	600.000	150.000	600.000	600.000	Upgrade
Dividend Growth	50.00%	0%	300.00%	-75.00%	0%	33.33%	Upgrade
Gross Margin	4.61%	4.55%	4.38%	4.66%	5.02%	5.47%	Upgrade
Operating Margin	1.34%	1.49%	1.57%	1.45%	1.43%	1.78%	Upgrade
Profit Margin	0.68%	0.44%	0.62%	1.22%	0.75%	0.55%	Upgrade
Free Cash Flow Margin	2.58%	0.42%	1.74%	1.65%	0.04%	3.36%	Upgrade
EBITDA	70,749	74,128	77,949	65,073	59,807	72,713	Upgrade
EBITDA Margin	2.05%	2.16%	2.17%	2.08%	2.11%	2.49%	Upgrade
D&A For EBITDA	24,482	23,018	21,649	19,651	19,290	20,653	Upgrade
EBIT	46,267	51,109	56,299	45,421	40,516	52,060	Upgrade
EBIT Margin	1.34%	1.49%	1.57%	1.45%	1.43%	1.78%	Upgrade
Effective Tax Rate	25.45%	20.30%	21.94%	28.49%	25.72%	38.78%	Upgrade

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