Performance Report as the end of 2024/Q2
(Unit : 1 Billion KRW)
2023 Annual Revenue & Operating Income was 68.30billion KRW & 16.59billion KRW, respectively
2024/Q2 Revenue & Operating Income was 21.52billion KRW & 4.44billion KRW, respectively
NOTE
New service and business to be opened after 2Q/2024
- Data Service: Data combining/processing Agency, Digital Healthcare
- Payment Service: Global Payment, Anti-Money Laundering(AML)
YoY/QoQ Performance Analysis as of the end of 2024/Q2
(Unit : 1 Billion KRW)
2023 Company Revenue showed 8.9%YoY Growth & Company OP, 15.9%YoY Decrease
2024/Q2 Revenue & OP showed 25.5%YoY and -7.1%YoY Growth, respectively
NOTE
1)
For the year 2024, our target YOY growth rate in revenue of Data Service/Payment Service/Company Total is 20~30%/5%~10%/10~15%, respectively.
- For the year 2024/Q2, our OPM of Data Service/Payment Service/Company Total is 44.9%/4.1%/25.5%, respectively
- Temporary increase in sales volume due to MG project,
which is a large-scale infrastructure development of Korean Federation of Community Credit Cooperatives
2)
Going forward, estimate OPM of Data Service/Payment Service is 25~30%/15~20%,respectively
- OPM down, due to increased investment costs for developing new businesses and products
Yearly Revenue/OP/OPM Trend
Yearly Revenue/OP/OPM Trend
(Company Total)
Type | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Revenue | 39.53 | 49.37 | 59.18 | 62.69 | 68.30 |
Operating Income | 6.31 | 11.00 | 16.38 | 19.71 | 16.59 |
OPM | 16.0% | 22.3% | 27.7% | 31.4% | 24.3% |
Yearly Revenue/OP/OPM Trend
(by the Service Sector)
Type | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|
Data Service | Revenue | 12.02 | 15.77 | 25.38 | 31.05 | 36.47 |
Operating Income | 2.90 | 5.75 | 10.11 | 13.10 | 12.08 | |
OPM | 24.1% | 36.5% | 39.8% | 42.2% | 33.1% | |
Payment Service | Revenue | 27.51 | 33.60 | 33.79 | 31.64 | 31.82 |
Operating Income | 3.41 | 5.25 | 6.26 | 6.61 | 4.51 | |
OPM | 12.4% | 15.6% | 18.5% | 20.9% | 14.2% |
Revenue Ratio
Revenue Ratio of
Payment Service vs. Data Service
Type | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Data Service | 12.02 | 15.77 | 25.38 | 31.05 | 364.7 |
Payment Service | 27.51 | 33.60 | 33.79 | 31.64 | 318.2 |
Total | 39.53 | 49.37 | 59.18 | 62.69 | 683.0 |
Revenue Ratio of Fees vs. Set-up Costs
(Unit : 1 Billion KRW)