Performance Report as the end of 2024/Q1
(Unit : 1 Billion KRW)
2023 Annual Revenue & Operating Income was 68.30billion KRW & 16.59billion KRW, respectively
2024/Q1 Revenue & Operating Income was 16.99billion KRW & 3.43billion KRW, respectively
NOTE
1) Expanding new Data Service business in 2024
2) Establishing infrastructure of Data business in 2024
YoY/QoQ Performance Analysis as of the end of 2024/Q1
(Unit : 1 Billion KRW)
2023 Company Revenue showed 8.9%YoY Growth & Company OP, 15.9%YoY Decrease
2024/Q1 Revenue & OP showed 4.1%YoY and -21.5%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/Q1, our OPM of Data Service/Payment Service/Company Total is -3.3%/12.5%/4.1%, respectively
- Since worsening financial environment such as market interest rate hikes and customers request for fee reductions, Data Service revenue decreased
2)
Company total OPM in 2024/Q1: 20.2%
- Expanding Data Platform by collecting healthcare data
- Financial Security Cloud Center modernization and renewal
- ISMS certification and Financial Supervisory Service (FSS) security audit response
Yearly Revenue/OP/OPM Trend
Yearly Revenue/OP/OPM Trend
(Company Total)
![그래프 이미지](/introcom/images/en_content/performance_con03_img01_c.jpg)
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)
![그래프 이미지](/introcom/images/en_content/performance_con03_img02_c.jpg)
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
![그래프 이미지](/introcom/images/en_content/performance_con05_img01_c.jpg)
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)![그래프 이미지](/introcom/images/en_content/performance_con05_img02_c.jpg)