Enertork Ltd. (KOSDAQ: 019990)
South Korea
· Delayed Price · Currency is KRW 4,910.00
-100.00 (-2.00%)
Dec 20, 2024, 9:00 AM KST
Enertork 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 | 24,400 | 26,944 | 26,287 | 22,574 | 22,945 | 23,483 | Upgrade
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| Other Revenue | -0 | - | - | -0 | - | - | Upgrade
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| Revenue | 24,400 | 26,944 | 26,287 | 22,574 | 22,945 | 23,483 | Upgrade
|
| Revenue Growth (YoY) | -8.56% | 2.50% | 16.45% | -1.62% | -2.29% | 1.86% | Upgrade
|
| Cost of Revenue | 17,634 | 20,158 | 18,438 | 15,959 | 16,920 | 16,993 | Upgrade
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| Gross Profit | 6,767 | 6,786 | 7,849 | 6,616 | 6,025 | 6,490 | Upgrade
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| Selling, General & Admin | 5,416 | 5,578 | 4,918 | 4,455 | 4,390 | 5,090 | Upgrade
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| Research & Development | 1,692 | 1,515 | 1,409 | 646.09 | 539.24 | 674.37 | Upgrade
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| Other Operating Expenses | 161.97 | 143.22 | 121.74 | 105.99 | 106.76 | 120.7 | Upgrade
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| Operating Expenses | 7,579 | 7,668 | 6,814 | 5,198 | 5,542 | 6,370 | Upgrade
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| Operating Income | -812.1 | -881.69 | 1,035 | 1,418 | 483.06 | 120.38 | Upgrade
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| Interest Expense | -77.25 | -74.56 | -61.33 | -51.85 | -18.46 | -6.63 | Upgrade
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| Interest & Investment Income | 198.5 | 303.39 | 464.7 | 424.9 | 380.91 | 356.97 | Upgrade
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| Earnings From Equity Investments | 81.23 | - | - | 230.91 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -10.77 | 55.79 | 142.3 | 66.08 | -28.37 | 57.37 | Upgrade
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| Other Non Operating Income (Expenses) | 70.27 | 9.43 | 90.16 | 23.65 | 77.79 | 107.65 | Upgrade
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| EBT Excluding Unusual Items | -550.11 | -587.64 | 1,671 | 2,111 | 894.93 | 635.73 | Upgrade
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| Gain (Loss) on Sale of Investments | -80.21 | -166.96 | 94.19 | -20.64 | -39.92 | 25.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.95 | -0.06 | 124.49 | 292.67 | 24.02 | 10.36 | Upgrade
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| Asset Writedown | -392.44 | -392.44 | -250.85 | -759.21 | -300 | 8 | Upgrade
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| Pretax Income | -1,021 | -1,147 | 1,639 | 1,624 | 579.03 | 679.39 | Upgrade
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| Income Tax Expense | -146.13 | -207.68 | 94.64 | 543.02 | 133.72 | 190.66 | Upgrade
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| Earnings From Continuing Operations | -874.68 | -939.42 | 1,544 | 1,081 | 445.31 | 488.73 | Upgrade
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| Minority Interest in Earnings | 67.97 | 66.18 | - | - | - | - | Upgrade
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| Net Income | -806.71 | -873.25 | 1,544 | 1,081 | 445.31 | 488.73 | Upgrade
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| Net Income to Common | -806.71 | -873.25 | 1,544 | 1,081 | 445.31 | 488.73 | Upgrade
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| Net Income Growth | - | - | 42.86% | 142.76% | -8.88% | -63.35% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 10 | 9 | 9 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 10 | 9 | 9 | 10 | Upgrade
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| Shares Change (YoY) | -0.40% | -1.63% | 0.43% | 0.63% | -1.57% | -1.78% | Upgrade
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| EPS (Basic) | -86.03 | -93.25 | 162.23 | 114.05 | 47.28 | 51.07 | Upgrade
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| EPS (Diluted) | -86.06 | -93.25 | 162.00 | 114.05 | 47.00 | 51.00 | Upgrade
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| EPS Growth | - | - | 42.04% | 142.66% | -7.84% | -62.74% | Upgrade
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| Free Cash Flow | -2,373 | 786.66 | -2,404 | 901.99 | -1,478 | 1,347 | Upgrade
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| Free Cash Flow Per Share | -253.11 | 84.01 | -252.53 | 95.16 | -156.87 | 140.79 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | 50.000 | - | - | - | Upgrade
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| Gross Margin | 27.73% | 25.19% | 29.86% | 29.31% | 26.26% | 27.64% | Upgrade
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| Operating Margin | -3.33% | -3.27% | 3.94% | 6.28% | 2.11% | 0.51% | Upgrade
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| Profit Margin | -3.31% | -3.24% | 5.87% | 4.79% | 1.94% | 2.08% | Upgrade
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| Free Cash Flow Margin | -9.73% | 2.92% | -9.14% | 4.00% | -6.44% | 5.74% | Upgrade
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| EBITDA | 313.62 | 314.77 | 2,111 | 2,587 | 1,823 | 1,512 | Upgrade
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| EBITDA Margin | 1.29% | 1.17% | 8.03% | 11.46% | 7.94% | 6.44% | Upgrade
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| D&A For EBITDA | 1,126 | 1,196 | 1,076 | 1,169 | 1,340 | 1,391 | Upgrade
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| EBIT | -812.1 | -881.69 | 1,035 | 1,418 | 483.06 | 120.38 | Upgrade
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| EBIT Margin | -3.33% | -3.27% | 3.94% | 6.28% | 2.11% | 0.51% | Upgrade
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| Effective Tax Rate | - | - | 5.77% | 33.44% | 23.09% | 28.06% | Upgrade
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| Advertising Expenses | - | 71.52 | 146.61 | 107.36 | 54.04 | 107.78 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.