KRX:204210 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	9,677	9,290	6,961	2,996	4,544
Other Revenue	135.72	170.43	568.1	2,088	1,561
Revenue	9,813	9,461	7,529	5,084	6,105
Revenue Growth (YoY)	24.80%	25.66%	48.09%	-16.73%	-
Cost of Revenue	293.23	236.79	138.13	-	-
Gross Profit	9,520	9,224	7,391	5,084	6,105
Selling, General & Admin	11,977	10,926	5,862	1,209	1,247
Other Operating Expenses	255.64	250.75	231.8	226	252.01
Operating Expenses	13,766	12,619	7,301	1,848	2,743
Operating Income	-4,247	-3,395	89.57	3,236	3,363
Interest Expense	-1,276	-1,297	-1,425	-1,184	-1,649
Interest & Investment Income	272.69	486.76	619.36	214.99	25.09
Currency Exchange Gain (Loss)	-	-	-0.01	-	-1,482
Other Non Operating Income (Expenses)	843.37	607.81	228.55	0.01	1,466
EBT Excluding Unusual Items	-4,407	-3,597	-488.01	2,267	1,723
Gain (Loss) on Sale of Investments	-5,705	-5,705	-0.68	-	-
Gain (Loss) on Sale of Assets	-278.58	-278.58	-	-	-
Asset Writedown	-	-	-175.03	-	-
Pretax Income	-10,390	-9,581	-663.72	2,267	1,723
Income Tax Expense	-969.03	-1,046	-212.62	274.53	363.21
Earnings From Continuing Operations	-9,421	-8,535	-451.1	1,992	1,360
Earnings From Discontinued Operations	-	-	3,867	10,910	788.01
Net Income	-9,421	-8,535	3,415	12,902	2,148
Net Income to Common	-9,421	-8,535	3,415	12,902	2,148
Net Income Growth	-	-	-73.53%	500.68%	-
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	-	-	-	0.21%	-
EPS (Basic)	-1203.73	-1090.49	436.38	1648.49	275.00
EPS (Diluted)	-1203.73	-1090.49	436.38	1648.49	275.00
EPS Growth	-	-	-73.53%	499.45%	-
Free Cash Flow	-6,438	-7,400	7,036	37,059	3,161
Free Cash Flow Per Share	-822.51	-945.52	899.02	4734.92	404.75
Dividend Per Share	-	-	961.000	1572.000	-
Dividend Growth	-	-	-38.87%	-	-
Gross Margin	97.01%	97.50%	98.17%	100.00%	100.00%
Operating Margin	-43.28%	-35.88%	1.19%	63.65%	55.08%
Profit Margin	-96.01%	-90.22%	45.36%	253.79%	35.18%
Free Cash Flow Margin	-65.60%	-78.22%	93.46%	728.95%	51.78%
EBITDA	-2,823	-2,063	1,232	3,659	4,861
EBITDA Margin	-28.77%	-21.80%	16.36%	71.97%	79.62%
D&A For EBITDA	1,424	1,332	1,143	423.12	1,498
EBIT	-4,247	-3,395	89.57	3,236	3,363
EBIT Margin	-43.28%	-35.88%	1.19%	63.65%	55.08%
Effective Tax Rate	-	-	-	12.11%	21.08%
Advertising Expenses	-	18.6	3.54	-	-

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