Gaia Corporation Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2022	FY 2021	FY 2020
Period Ending	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	37,748	32,011	33,355
Other Revenue	-	-0	-
Revenue	37,748	32,011	33,355
Revenue Growth (YoY)	17.92%	-4.03%	-
Cost of Revenue	20,960	18,797	22,537
Gross Profit	16,788	13,214	10,819
Selling, General & Admin	13,911	10,943	9,636
Research & Development	-	98.82	-
Other Operating Expenses	155.22	113.7	185.29
Operating Expenses	14,984	12,403	10,534
Operating Income	1,804	811.7	285.21
Interest Expense	-186.02	-274.12	-242.71
Interest & Investment Income	4.87	5.45	4.55
Earnings From Equity Investments	-	-	77.65
Currency Exchange Gain (Loss)	-121.24	90.19	-62.43
Other Non Operating Income (Expenses)	-801.51	-661.59	-190.52
EBT Excluding Unusual Items	699.89	-28.37	-128.25
Gain (Loss) on Sale of Assets	-11.15	-	0.55
Other Unusual Items	-	1,885	-
Pretax Income	688.74	1,857	-127.7
Net Income	688.74	1,857	-127.7
Net Income to Common	688.74	1,857	-127.7
Net Income Growth	-62.90%	-	-
Shares Outstanding (Basic)	3	2	-
Shares Outstanding (Diluted)	3	2	-
Shares Change (YoY)	33.70%	-	-
EPS (Basic)	207.00	746.00	-
EPS (Diluted)	207.00	746.00	-
EPS Growth	-72.25%	-	-
Free Cash Flow	865.12	2,020	2,380
Free Cash Flow Per Share	260.01	811.76	-
Gross Margin	44.47%	41.28%	32.44%
Operating Margin	4.78%	2.54%	0.85%
Profit Margin	1.82%	5.80%	-0.38%
Free Cash Flow Margin	2.29%	6.31%	7.13%
EBITDA	2,615	1,710	1,132
EBITDA Margin	6.93%	5.34%	3.40%
D&A For EBITDA	811.64	898.27	847.22
EBIT	1,804	811.7	285.21
EBIT Margin	4.78%	2.54%	0.85%
Advertising Expenses	113.06	103.84	184.81

Source: S&P Global Market Intelligence. Standard template. Financial Sources.