Kakaopay Corp.

05/07/2024 | Press release | Distributed by Public on 05/06/2024 22:18

Report on Business Performance according to Consolidated Financial Statements (Fair Disclosure)

Report on Business Performance according to Consolidated Financial Statements (Fair Disclosure)
※ The following are interim figures, and may be different from final data.
1. Details of business performance in KRW mn, %
Category Current term Previous term Changes over previous term(%) Same term of last year Changes over same term of last year (%)
(1Q24) (4Q23) (1Q23)
Sales Current 176,347 166,139 +6.1 141,464 +24.7
Cumulative 176,347 615,363 - 141,464 +24.7
Operating income Current -9,704 -21,471 +54.8 -13,012 +25.4
Cumulative -9,704 -56,590 - -13,012 +25.4
Net income from continuing operation before income tax Current 3,516 -1,998 Turn to profit 646 +444.3
Cumulative 3,516 -5,646 - 646 +444.3
Net income Current 167 -6,113 Turn to profit -2,406 Turn to profit
Cumulative 167 -22,907 - -2,406 Turn to profit
Net income attributable to shareholders of parent company Current 3,772 -2,010 Turn to profit 5,335 -29.3
Cumulative 3,772 2,516 - 5,335 -29.3
- - - - - -
2. Details of information release Information provider IR Team
Information recipients Investors, Analysts and Media
Date & time of information release After the Fair Disclosure on 7th May, 2024
Title and place of event held 1Q24 Earnings Release
-Conference Call (KOR-ENG Consecutive Interpretation)
3. Contact points (department/phone number) IR Team(+82-31-606-6029)
4. Other matters to be factored into investment decisions
1. The above performance results are based on the consolidated financial statements prepared in accordance with Korean International Financial Reporting Standards(K-IFRS).

2. For more information on the performance of Kakaopay Corp., please refer to our website.
(https://www.kakaopay.com/ir/ir_archive/earnings_release)

3. The information contained in this disclosure has not been reviewed by an independent auditor. Therefore, some of financial data are subject to change upon an independent auditor's review.
※ Related disclosure 2024-04-22 Prior Notice on Disclosure of Final Earnings
2024-04-22 Organization of Investor Relations Event