Sidiz.Inc. 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 2011	FY 2010
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010
Operating Revenue	203,966	200,136	243,321	251,937	45,869	1,003
Other Revenue	-0	-0	-	-0	-	-
Revenue	203,966	200,136	243,321	251,937	45,869	1,003
Revenue Growth (YoY)	-1.92%	-17.75%	-3.42%	449.25%	4471.39%	-
Cost of Revenue	153,793	156,977	192,124	191,683	39,083	814.54
Gross Profit	50,173	43,159	51,197	60,254	6,786	188.86
Selling, General & Admin	49,777	42,476	49,112	45,955	5,397	157.17
Other Operating Expenses	106.12	106.12	66.47	30.82	11.38	5.01
Operating Expenses	52,461	45,160	51,136	47,486	5,505	175.93
Operating Income	-2,288	-2,001	60.5	12,768	1,282	12.92
Interest Expense	-172.58	-172.58	-193.06	-279.82	-352.34	-
Interest & Investment Income	554.99	554.99	199.8	140	1,195	1.54
Currency Exchange Gain (Loss)	69.2	69.2	99.67	133.12	-0.02	-
Other Non Operating Income (Expenses)	3,959	4,084	2,986	2,344	67.9	2.12
EBT Excluding Unusual Items	2,123	2,534	3,153	15,105	2,192	16.58
Gain (Loss) on Sale of Assets	-83.43	-83.43	26.91	243.34	39.7	-
Asset Writedown	-	-	-77.13	-	-	-
Pretax Income	2,040	2,451	3,103	15,348	2,232	16.58
Income Tax Expense	-133.62	7.23	557.95	2,413	295.29	18.35
Earnings From Continuing Operations	2,173	2,444	2,545	12,935	1,936	-1.76
Minority Interest in Earnings	-	-	-	-	-116.18	-
Net Income	2,173	2,444	2,545	12,935	1,820	-1.76
Net Income to Common	2,173	2,444	2,545	12,935	1,820	-1.76
Net Income Growth	28.51%	-3.97%	-80.33%	610.68%	-	-
Shares Outstanding (Basic)	2	2	2	2	2	1
Shares Outstanding (Diluted)	2	2	2	2	2	1
Shares Change (YoY)	0.04%	-	-	-16.03%	126.83%	-
EPS (Basic)	1294.27	1455.55	1515.78	7704.47	910.30	-2.00
EPS (Diluted)	1294.27	1455.55	1515.78	7704.47	910.30	-2.00
EPS Growth	28.46%	-3.97%	-80.33%	746.37%	-	-
Free Cash Flow	-3,716	1,322	4,709	-10,844	-1,444	9.68
Free Cash Flow Per Share	-2212.84	787.62	2804.58	-6458.93	-722.16	10.98
Dividend Per Share	500.000	500.000	400.000	-	200.000	-
Dividend Growth	25.00%	25.00%	-	-	-	-
Gross Margin	24.60%	21.56%	21.04%	23.92%	14.80%	18.82%
Operating Margin	-1.12%	-1.00%	0.02%	5.07%	2.79%	1.29%
Profit Margin	1.07%	1.22%	1.05%	5.13%	3.97%	-0.18%
Free Cash Flow Margin	-1.82%	0.66%	1.94%	-4.30%	-3.15%	0.97%
EBITDA	5,296	4,028	5,156	17,151	1,549	25.14
EBITDA Margin	2.60%	2.01%	2.12%	6.81%	3.38%	2.51%
D&A For EBITDA	7,583	6,029	5,095	4,384	266.99	12.22
EBIT	-2,288	-2,001	60.5	12,768	1,282	12.92
EBIT Margin	-1.12%	-1.00%	0.02%	5.07%	2.79%	1.29%
Effective Tax Rate	-	0.29%	17.98%	15.72%	13.23%	110.63%
Advertising Expenses	-	7,754	12,011	7,850	586.63	0.05

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