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< Table 3-2 > Numeric domain platform operation Summary Income Statement
( Unit : billion won , %)
subject amount importance
take 242,540 100%
Cost of sales 84,889 35.0%
gross profit 157,651 65.0%
Selling and administrative expenses 100,169 41.3%
operating profit 57,482 23.7%
non-operating income 5,821 2.4%
non-operating expenses 970 0.4%
Net profit before corporate tax 62,333 25.7%
corporate tax 7,761 3.2%
Net Income 54,572 22.5%
Source : Korea Economic Research Institute estimate .
At this time , the estimated profit and loss statement through the commercialization
of Giga Korea Co., Ltd.'s numeric domain platform evaluation technology can be cal
culated as follows .
< Table 3-3 > Estimated income statement
( Unit : billion won , %)
invest Investment payback period average
annual
division Year 2nd year 3rd year 4th year Year 6th year growth r
1 ( 2021 ) ( 2022 ) ( 2023 ) ( 2024 ) 5 ( 2025 ) ( 2026 )
ate
investment a 300
m o u n t
t a k e 5,291 40,857 100,270 160,196 242,540
Cost of sales 1,852 14,300 35,095 56,069 84,889
gross profit 3,439 26,557 65,176 104,127 157,651
SG&A expen 2,185 16,874 41,412 66,161 100,169
s e s
operating pro 1,254 9,683 23,764 37,966 57,482
f i t
non-operatin 127 981 2,406 3,845 5,821 160.2%
g i n c o m e
non-operatin
g expenses 21 163 401 641 970
net profit bef
o r e t a x 1,360 10,500 25,769 41,170 62,333
corporate tax 169 1,307 3,209 5,126 7,761
Net Income 1,191 9,193 22,561 36,044 54,572
Source : Korea Economic Research Institute estimate .
Therefore, Giga Korea Co., Ltd.'s net profit for the period will increase from KRW
119.1 billion in 2022 on average per year. QR
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