Performance Report as the end of 2023/Q3
(Unit : 1 Billion KRW)
2022 Annual Revenue & Operating Income was 62.69billion KRW & 19.71billion KRW, respectively
2023/Q3 Revenue & Operating Income was 17.31billion KRW & 4.48billion KRW, respectively
NOTE
1)
New Data Services opened during Q3/2023
- Public MyData Plug-in Service
2)
New Data Services to be opened after Q4/2023
- Big Data Processing
- Car Insurance Comparison
YoY/QoQ Performance Analysis as of the end of 2023/Q3
(Unit : 1 Billion KRW)
2023/Q3 Company Revenue showed 5.8%YoY Growth & Company OP, 12.0%YoY Decrease
2023/Q3 Data Service Revenue & OP showed 10.0%YoY and -9.0%YoY Growth, respectively
NOTE
1) For the year 2023, our target YOY growth rate in revenue of Data Service/Payment Service/Company Total is 20~30%/5%~10%/10~15%, respectively.
2) For the year 2023, our target OPM of Company Total is 25~27%.
Yearly Revenue/OP/OPM Trend
Yearly Revenue/OP/OPM Trend
(Company Total)
Type | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|
Revenue | 39.53 | 49.37 | 59.18 | 62.69 |
Operating Income | 6.31 | 11.00 | 16.38 | 19.71 |
OPM | 16.0% | 22.3% | 27.7% | 31.4% |
Yearly Revenue/OP/OPM Trend
(by the Service Sector)
Type | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Data Service | Revenue | 12.02 | 15.77 | 25.38 | 31.05 |
Operating Income | 2.90 | 5.75 | 10.11 | 13.10 | |
OPM | 24.1% | 36.5% | 39.8% | 42.2% | |
Payment Service | Revenue | 27.51 | 33.60 | 33.79 | 31.64 |
Operating Income | 3.41 | 5.25 | 6.26 | 6.61 | |
OPM | 12.4% | 15.6% | 18.5% | 20.9% |
Revenue Ratio
Revenue Ratio of
Payment Service vs.
Data Service
Type | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|
Data Service | 12.02 | 15.77 | 25.38 | 31.05 |
Payment Service | 27.51 | 33.60 | 33.79 | 31.64 |
Total | 39.53 | 49.37 | 59.18 | 62.69 |
Revenue Ratio of Fees vs. Set-up Costs
(Unit : 1 Billion KRW)