iMarketKorea Inc. (KRX:122900)
South Korea
· Delayed Price · Currency is KRW 7,970.00
-30.00 (-0.38%)
Feb 21, 2025, 9:00 AM KST
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 | 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 - 2014 |
| Operating Revenue | 3,427,727 | 3,425,596 | 3,588,175 | 3,132,492 | 2,839,411 | 2,923,788 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | 0 | - | Upgrade
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| Revenue | 3,427,727 | 3,425,596 | 3,588,175 | 3,132,492 | 2,839,411 | 2,923,788 | Upgrade
|
| Revenue Growth (YoY) | -0.96% | -4.53% | 14.55% | 10.32% | -2.89% | -0.39% | Upgrade
|
| Cost of Revenue | 3,266,669 | 3,269,851 | 3,430,991 | 2,986,476 | 2,696,945 | 2,763,757 | Upgrade
|
| Gross Profit | 161,058 | 155,745 | 157,183 | 146,016 | 142,467 | 160,031 | Upgrade
|
| Selling, General & Admin | 95,700 | 87,065 | 84,917 | 85,375 | 87,695 | 91,498 | Upgrade
|
| Research & Development | - | - | - | - | - | 799.59 | Upgrade
|
| Other Operating Expenses | 1,194 | 1,024 | 923.93 | 670.81 | 670.51 | 871.2 | Upgrade
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| Operating Expenses | 117,010 | 104,636 | 100,884 | 100,594 | 101,950 | 107,971 | Upgrade
|
| Operating Income | 44,048 | 51,109 | 56,299 | 45,421 | 40,516 | 52,060 | Upgrade
|
| Interest Expense | -2,698 | -3,073 | -2,055 | -1,517 | -1,559 | -1,934 | Upgrade
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| Interest & Investment Income | 6,097 | 6,382 | 1,787 | 586.08 | 1,227 | 2,595 | Upgrade
|
| Currency Exchange Gain (Loss) | -350.4 | 1,086 | 3,753 | 3,265 | -1,911 | 1,942 | Upgrade
|
| Other Non Operating Income (Expenses) | -213.25 | -1,218 | -10,723 | -2,036 | 1,571 | -4,228 | Upgrade
|
| EBT Excluding Unusual Items | 46,884 | 54,286 | 49,060 | 45,719 | 39,845 | 50,436 | Upgrade
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| Gain (Loss) on Sale of Investments | -3,576 | -23,832 | -11,688 | 16,821 | -2,121 | 2,725 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,683 | 34.12 | -76.02 | -147.87 | 144.36 | -118.15 | Upgrade
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| Asset Writedown | - | - | -11.96 | -166.74 | - | -10,922 | Upgrade
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| Pretax Income | 44,991 | 30,488 | 37,284 | 62,225 | 38,771 | 42,120 | Upgrade
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| Income Tax Expense | 10,770 | 6,188 | 8,181 | 17,726 | 9,971 | 16,333 | Upgrade
|
| Earnings From Continuing Operations | 34,222 | 24,301 | 29,103 | 44,499 | 28,800 | 25,788 | Upgrade
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| Minority Interest in Earnings | -7,752 | -9,173 | -6,879 | -6,333 | -7,439 | -9,725 | Upgrade
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| Net Income | 26,469 | 15,128 | 22,224 | 38,166 | 21,360 | 16,063 | Upgrade
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| Net Income to Common | 26,469 | 15,128 | 22,224 | 38,166 | 21,360 | 16,063 | Upgrade
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| Net Income Growth | 125.70% | -31.93% | -41.77% | 78.68% | 32.98% | 30.43% | Upgrade
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| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 32 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 31 | 31 | 32 | 33 | Upgrade
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| Shares Change (YoY) | 316.01% | 4.00% | - | -0.98% | -4.48% | -3.53% | Upgrade
|
| EPS (Basic) | 841.24 | 480.79 | 706.32 | 1212.99 | 672.22 | 482.87 | Upgrade
|
| EPS (Diluted) | 838.51 | 476.00 | 706.00 | 1212.99 | 672.00 | 482.87 | Upgrade
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| EPS Growth | -43.76% | -32.58% | -41.80% | 80.51% | 39.17% | 35.26% | Upgrade
|
| Free Cash Flow | 39,492 | 14,518 | 62,580 | 51,641 | 1,024 | 98,279 | Upgrade
|
| Free Cash Flow Per Share | 1206.81 | 443.66 | 1988.92 | 1641.27 | 32.24 | 2954.40 | Upgrade
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| Dividend Per Share | 1050.000 | 600.000 | 600.000 | 150.000 | 600.000 | 600.000 | Upgrade
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| Dividend Growth | 75.00% | 0% | 300.00% | -75.00% | 0% | 33.33% | Upgrade
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| Gross Margin | 4.70% | 4.55% | 4.38% | 4.66% | 5.02% | 5.47% | Upgrade
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| Operating Margin | 1.29% | 1.49% | 1.57% | 1.45% | 1.43% | 1.78% | Upgrade
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| Profit Margin | 0.77% | 0.44% | 0.62% | 1.22% | 0.75% | 0.55% | Upgrade
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| Free Cash Flow Margin | 1.15% | 0.42% | 1.74% | 1.65% | 0.04% | 3.36% | Upgrade
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| EBITDA | 68,904 | 74,128 | 77,949 | 65,073 | 59,807 | 72,713 | Upgrade
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| EBITDA Margin | 2.01% | 2.16% | 2.17% | 2.08% | 2.11% | 2.49% | Upgrade
|
| D&A For EBITDA | 24,856 | 23,018 | 21,649 | 19,651 | 19,290 | 20,653 | Upgrade
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| EBIT | 44,048 | 51,109 | 56,299 | 45,421 | 40,516 | 52,060 | Upgrade
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| EBIT Margin | 1.28% | 1.49% | 1.57% | 1.45% | 1.43% | 1.78% | Upgrade
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| Effective Tax Rate | 23.94% | 20.30% | 21.94% | 28.49% | 25.72% | 38.78% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.