Sono Square Co.,Ltd. (KOSDAQ:007720)
South Korea
· Delayed Price · Currency is KRW 926.00
-17.00 (-1.80%)
At close: Jun 26, 2025, 3:30 PM KST
Sono Square Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 134,560 | 133,055 | 158,353 | 170,686 | 150,391 | 139,772 | Upgrade
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Other Revenue | 390.75 | 403.5 | 432.22 | 286.41 | - | - | Upgrade
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| 134,951 | 133,458 | 158,785 | 170,973 | 150,391 | 139,772 | Upgrade
| |
Revenue Growth (YoY) | -9.24% | -15.95% | -7.13% | 13.69% | 7.60% | -30.57% | Upgrade
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Cost of Revenue | 105,487 | 104,337 | 128,776 | 138,032 | 123,386 | 118,580 | Upgrade
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Gross Profit | 29,464 | 29,121 | 30,009 | 32,940 | 27,005 | 21,192 | Upgrade
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Selling, General & Admin | 26,440 | 25,825 | 28,412 | 48,078 | 45,127 | 23,053 | Upgrade
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Research & Development | 46.99 | 61.61 | 71.6 | 150.56 | 84.33 | 11.04 | Upgrade
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Other Operating Expenses | 236.18 | 211.49 | 200.93 | 211.29 | 170.48 | 157.82 | Upgrade
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Operating Expenses | 28,966 | 28,468 | 31,137 | 51,444 | 47,905 | 26,468 | Upgrade
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Operating Income | 497.4 | 653.2 | -1,128 | -18,504 | -20,900 | -5,275 | Upgrade
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Interest Expense | -3,660 | -3,598 | -3,288 | -2,988 | -2,617 | -2,349 | Upgrade
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Interest & Investment Income | 2,683 | 3,332 | 5,277 | 4,031 | 2,900 | 3,003 | Upgrade
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Earnings From Equity Investments | -95.77 | -95.77 | -336.23 | -91.39 | -80.45 | -18.19 | Upgrade
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Currency Exchange Gain (Loss) | 29.04 | 42.78 | 27.83 | 332.79 | 239.1 | -123.52 | Upgrade
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Other Non Operating Income (Expenses) | -9,820 | -9,846 | 2,172 | 453.69 | 3,961 | -45.87 | Upgrade
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EBT Excluding Unusual Items | -10,367 | -9,512 | 2,724 | -16,766 | -16,498 | -4,809 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 136.92 | 124.25 | -118.14 | -124.06 | Upgrade
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Gain (Loss) on Sale of Assets | -1.13 | -24.37 | -215.45 | 2.47 | 10.08 | 3.84 | Upgrade
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Asset Writedown | -203.23 | -203.23 | -2,210 | -2,461 | -2,267 | - | Upgrade
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Pretax Income | -10,571 | -9,739 | 435.84 | -19,100 | -18,874 | -4,929 | Upgrade
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Income Tax Expense | 284.3 | 165.71 | 16.88 | -759.1 | 3,844 | -1,478 | Upgrade
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Earnings From Continuing Operations | -10,856 | -9,905 | 418.97 | -18,341 | -22,717 | -3,451 | Upgrade
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Earnings From Discontinued Operations | -121.88 | -452.83 | -668.84 | - | - | -1,961 | Upgrade
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Net Income to Company | -10,977 | -10,358 | -249.88 | -18,341 | -22,717 | -5,412 | Upgrade
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Minority Interest in Earnings | 55.21 | 162.13 | 201.11 | 379.11 | -183.71 | - | Upgrade
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Net Income | -10,922 | -10,196 | -48.77 | -17,962 | -22,901 | -5,412 | Upgrade
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Net Income to Common | -10,922 | -10,196 | -48.77 | -17,962 | -22,901 | -5,412 | Upgrade
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Shares Outstanding (Basic) | 101 | 101 | 101 | 101 | 101 | 101 | Upgrade
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Shares Outstanding (Diluted) | 101 | 101 | 101 | 101 | 101 | 101 | Upgrade
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Shares Change (YoY) | - | - | - | - | - | -3.56% | Upgrade
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EPS (Basic) | -108.35 | -101.15 | -0.48 | -178.19 | -227.19 | -53.69 | Upgrade
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EPS (Diluted) | -108.35 | -101.15 | -0.48 | -178.19 | -227.19 | -53.69 | Upgrade
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Free Cash Flow | 4,479 | 10,268 | -1,167 | -26,542 | -21,201 | -16,798 | Upgrade
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Free Cash Flow Per Share | 44.43 | 101.87 | -11.58 | -263.31 | -210.33 | -166.65 | Upgrade
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Gross Margin | 21.83% | 21.82% | 18.90% | 19.27% | 17.96% | 15.16% | Upgrade
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Operating Margin | 0.37% | 0.49% | -0.71% | -10.82% | -13.90% | -3.77% | Upgrade
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Profit Margin | -8.09% | -7.64% | -0.03% | -10.51% | -15.23% | -3.87% | Upgrade
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Free Cash Flow Margin | 3.32% | 7.69% | -0.73% | -15.52% | -14.10% | -12.02% | Upgrade
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EBITDA | 2,254 | 2,502 | 1,342 | -16,063 | -18,423 | -3,740 | Upgrade
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EBITDA Margin | 1.67% | 1.88% | 0.84% | -9.40% | -12.25% | -2.68% | Upgrade
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D&A For EBITDA | 1,756 | 1,849 | 2,470 | 2,441 | 2,477 | 1,535 | Upgrade
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EBIT | 497.4 | 653.2 | -1,128 | -18,504 | -20,900 | -5,275 | Upgrade
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EBIT Margin | 0.37% | 0.49% | -0.71% | -10.82% | -13.90% | -3.77% | Upgrade
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Effective Tax Rate | - | - | 3.87% | - | - | - | Upgrade
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Advertising Expenses | - | 1,158 | 1,562 | 11,122 | 12,465 | 3,434 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.