SPECO Ltd. (KOSDAQ: 013810)
South Korea
· Delayed Price · Currency is KRW 3,550.00
-130.00 (-3.53%)
Dec 20, 2024, 9:00 AM KST
SPECO Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 23,515 | 22,988 | 31,080 | 54,347 | 78,770 | 74,708 | Upgrade
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| Other Revenue | - | -0 | - | -0 | - | - | Upgrade
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| Revenue | 23,515 | 22,988 | 31,080 | 54,347 | 78,770 | 74,708 | Upgrade
|
| Revenue Growth (YoY) | -14.73% | -26.04% | -42.81% | -31.01% | 5.44% | 40.46% | Upgrade
|
| Cost of Revenue | 21,329 | 16,950 | 25,926 | 43,909 | 59,328 | 61,249 | Upgrade
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| Gross Profit | 2,186 | 6,038 | 5,153 | 10,438 | 19,442 | 13,460 | Upgrade
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| Selling, General & Admin | 6,589 | 9,772 | 8,576 | 7,346 | 7,382 | 6,360 | Upgrade
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| Research & Development | 311.58 | 330.19 | 385.94 | 322.56 | 275.75 | 222.88 | Upgrade
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| Operating Expenses | 7,097 | 10,187 | 8,920 | 7,633 | 7,285 | 6,824 | Upgrade
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| Operating Income | -4,911 | -4,148 | -3,767 | 2,805 | 12,158 | 6,636 | Upgrade
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| Interest Expense | -739.12 | -966.16 | -689.95 | -507.57 | -628.18 | -910.35 | Upgrade
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| Interest & Investment Income | 2,254 | 1,843 | 2,093 | 732.92 | 760.88 | 856.63 | Upgrade
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| Currency Exchange Gain (Loss) | -303.93 | 405.11 | -70.86 | 578.7 | -2,940 | -158.48 | Upgrade
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| Other Non Operating Income (Expenses) | 1,448 | 1,333 | 1,247 | 147.63 | -77.64 | 427.38 | Upgrade
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| EBT Excluding Unusual Items | -2,252 | -1,534 | -1,188 | 3,757 | 9,273 | 6,851 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.77 | -8.16 | 38.95 | - | 49.73 | 153.08 | Upgrade
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| Gain (Loss) on Sale of Assets | 19.82 | - | 282.93 | 3 | 0.31 | 0.3 | Upgrade
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| Pretax Income | -2,228 | -1,542 | -865.91 | 3,760 | 9,323 | 7,004 | Upgrade
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| Income Tax Expense | -102.19 | 515.16 | -1,477 | 1,863 | 349.22 | 657.79 | Upgrade
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| Earnings From Continuing Operations | -2,126 | -2,057 | 611.19 | 1,897 | 8,973 | 6,346 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -96.31 | 992.84 | 3,510 | Upgrade
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| Net Income to Company | -2,126 | -2,057 | 611.19 | 1,801 | 9,966 | 9,856 | Upgrade
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| Minority Interest in Earnings | 54.09 | 401.15 | 144.36 | -64.32 | -858.8 | -600.16 | Upgrade
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| Net Income | -2,072 | -1,656 | 755.55 | 1,736 | 9,108 | 9,256 | Upgrade
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| Net Income to Common | -2,072 | -1,656 | 755.55 | 1,736 | 9,108 | 9,256 | Upgrade
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| Net Income Growth | - | - | -56.48% | -80.94% | -1.60% | - | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Change (YoY) | 0.00% | - | - | 0.00% | 0.01% | - | Upgrade
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| EPS (Basic) | -141.37 | -113.00 | 51.55 | 118.47 | 621.47 | 631.64 | Upgrade
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| EPS (Diluted) | -141.37 | -113.00 | 51.55 | 118.47 | 621.47 | 631.64 | Upgrade
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| EPS Growth | - | - | -56.48% | -80.94% | -1.61% | - | Upgrade
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| Free Cash Flow | -4,763 | 2,936 | 8,152 | 11,955 | 4,353 | 6,015 | Upgrade
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| Free Cash Flow Per Share | -325.01 | 200.35 | 556.21 | 815.73 | 297.06 | 410.49 | Upgrade
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| Dividend Per Share | - | - | - | - | 50.000 | - | Upgrade
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| Gross Margin | 9.30% | 26.27% | 16.58% | 19.21% | 24.68% | 18.02% | Upgrade
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| Operating Margin | -20.88% | -18.05% | -12.12% | 5.16% | 15.43% | 8.88% | Upgrade
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| Profit Margin | -8.81% | -7.20% | 2.43% | 3.19% | 11.56% | 12.39% | Upgrade
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| Free Cash Flow Margin | -20.26% | 12.77% | 26.23% | 22.00% | 5.53% | 8.05% | Upgrade
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| EBITDA | -3,074 | -2,297 | -2,027 | 4,704 | 13,819 | 8,861 | Upgrade
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| EBITDA Margin | -13.07% | -9.99% | -6.52% | 8.66% | 17.54% | 11.86% | Upgrade
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| D&A For EBITDA | 1,837 | 1,852 | 1,739 | 1,899 | 1,661 | 2,225 | Upgrade
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| EBIT | -4,911 | -4,148 | -3,767 | 2,805 | 12,158 | 6,636 | Upgrade
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| EBIT Margin | -20.88% | -18.05% | -12.12% | 5.16% | 15.43% | 8.88% | Upgrade
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| Effective Tax Rate | - | - | - | 49.55% | 3.75% | 9.39% | Upgrade
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| Advertising Expenses | - | 80.13 | 67.6 | 64.16 | 41.31 | 41.39 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.