iM Financial Group Co., Ltd.

139130.KS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

3,603

Cost of Revenue

1,867

Gross Profit

1,736

Gross Margin

48.2%

Operating Income

190

Operating Margin

5.3%

Net Income

161

Net Margin

4.5%

EPS (Basic)

$1.00

EPS (Diluted)

$1.00

EBITDA

296

EBITDA Margin

8.2%

2023

12/31/2023

Revenue

3,581

Cost of Revenue

1,794

Gross Profit

1,787

Gross Margin

49.9%

Operating Income

399

Operating Margin

11.2%

Net Income

291

Net Margin

8.1%

EPS (Basic)

$2.00

EPS (Diluted)

$2.00

EBITDA

504

EBITDA Margin

14.1%

2022

12/31/2022

Revenue

2,597

Cost of Revenue

935

Gross Profit

1,662

Gross Margin

64.0%

Operating Income

457

Operating Margin

17.6%

Net Income

308

Net Margin

11.9%

EPS (Basic)

$2.00

EPS (Diluted)

$2.00

EBITDA

553

EBITDA Margin

21.3%

2021

12/31/2021

Revenue

2,097

Cost of Revenue

404

Gross Profit

1,693

Gross Margin

80.7%

Operating Income

553

Operating Margin

26.3%

Net Income

377

Net Margin

18.0%

EPS (Basic)

$2.00

EPS (Diluted)

$2.00

EBITDA

642

EBITDA Margin

30.6%

2020

12/31/2020

Revenue

1,962

Cost of Revenue

484

Gross Profit

1,478

Gross Margin

75.3%

Operating Income

384

Operating Margin

19.6%

Net Income

257

Net Margin

13.1%

EPS (Basic)

$1.00

EPS (Diluted)

$1.00

EBITDA

468

EBITDA Margin

23.9%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	3,603	3,581	2,597	2,097	1,962
Cost of Revenue	1,867	1,794	935	404	484
Gross Profit	1,736	1,787	1,662	1,693	1,478
Gross Margin	48.2%	49.9%	64.0%	80.7%	75.3%
Operating Income	190	399	457	553	384
Operating Margin	5.3%	11.2%	17.6%	26.3%	19.6%
Net Income	161	291	308	377	257
Net Margin	4.5%	8.1%	11.9%	18.0%	13.1%
EPS (Basic)	$1.00	$2.00	$2.00	$2.00	$1.00
EPS (Diluted)	$1.00	$2.00	$2.00	$2.00	$1.00
EBITDA	296	504	553	642	468
EBITDA Margin	8.2%	14.1%	21.3%	30.6%	23.9%