Austem Company Ltd. (KOSDAQ: 031510)
South Korea
· Delayed Price · Currency is KRW 1,273.00
-25.00 (-1.93%)
Dec 19, 2024, 9:00 AM KST
Austem Company 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 | 129,344 | 141,976 | 110,893 | 112,784 | 128,165 | 164,226 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | - | Upgrade
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| Revenue | 129,344 | 141,976 | 110,893 | 112,784 | 128,165 | 164,226 | Upgrade
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| Revenue Growth (YoY) | -3.94% | 28.03% | -1.68% | -12.00% | -21.96% | 7.80% | Upgrade
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| Cost of Revenue | 104,071 | 111,802 | 94,553 | 95,433 | 111,055 | 138,140 | Upgrade
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| Gross Profit | 25,273 | 30,173 | 16,340 | 17,350 | 17,110 | 26,087 | Upgrade
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| Selling, General & Admin | 18,728 | 16,343 | 15,381 | 13,955 | 13,202 | 14,566 | Upgrade
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| Research & Development | 1,976 | 2,665 | 4,583 | 3,922 | 3,518 | 4,652 | Upgrade
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| Other Operating Expenses | 456.47 | 517.87 | 559.76 | 685.11 | 701.69 | 629 | Upgrade
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| Operating Expenses | 21,994 | 20,506 | 21,026 | 17,521 | 8,892 | 32,620 | Upgrade
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| Operating Income | 3,278 | 9,667 | -4,686 | -170.6 | 8,218 | -6,533 | Upgrade
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| Interest Expense | -1,780 | -2,378 | -2,760 | -2,269 | -2,239 | -2,392 | Upgrade
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| Interest & Investment Income | 1,099 | 1,008 | 475.36 | 177.17 | 182.77 | 163.61 | Upgrade
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| Earnings From Equity Investments | -17,027 | -802.32 | 1,393 | -7,938 | 789.65 | -12,549 | Upgrade
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| Currency Exchange Gain (Loss) | 424.15 | 183.14 | 1,272 | 1,872 | -1,208 | 732.32 | Upgrade
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| Other Non Operating Income (Expenses) | -770.91 | 1,390 | -42.5 | 1,113 | 262.04 | 4,462 | Upgrade
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| EBT Excluding Unusual Items | -14,776 | 9,068 | -4,347 | -7,215 | 6,006 | -16,116 | Upgrade
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| Gain (Loss) on Sale of Investments | -10,310 | -10,315 | -2,557 | -6,501 | -1,653 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -105.98 | 23,564 | 502.71 | 411.89 | 497.57 | 86.9 | Upgrade
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| Asset Writedown | -5,307 | -5,181 | -11,682 | -2,425 | -898.07 | -594.58 | Upgrade
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| Pretax Income | -30,499 | 17,136 | -18,084 | -15,728 | 3,953 | -16,624 | Upgrade
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| Income Tax Expense | 3,919 | 9,691 | -4,423 | -3,436 | 1,678 | -2,709 | Upgrade
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| Earnings From Continuing Operations | -34,418 | 7,445 | -13,661 | -12,292 | 2,275 | -13,915 | Upgrade
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| Minority Interest in Earnings | 1,084 | 1,209 | 80.96 | -108.49 | -51.97 | -39.65 | Upgrade
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| Net Income | -33,334 | 8,655 | -13,580 | -12,401 | 2,223 | -13,955 | Upgrade
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| Net Income to Common | -33,334 | 8,655 | -13,580 | -12,401 | 2,223 | -13,955 | Upgrade
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| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 25 | 25 | Upgrade
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| Shares Change (YoY) | - | - | - | 5.59% | 1.20% | -0.28% | Upgrade
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| EPS (Basic) | -1250.80 | 324.75 | -509.56 | -465.32 | 88.08 | -559.55 | Upgrade
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| EPS (Diluted) | -1251.00 | 324.75 | -510.00 | -465.32 | 88.00 | -560.00 | Upgrade
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| Free Cash Flow | 2,553 | -4,785 | -5,955 | -778.41 | 12,824 | 19,058 | Upgrade
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| Free Cash Flow Per Share | 95.80 | -179.54 | -223.45 | -29.21 | 508.12 | 764.18 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | - | - | - | - | Upgrade
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| Gross Margin | 19.54% | 21.25% | 14.73% | 15.38% | 13.35% | 15.88% | Upgrade
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| Operating Margin | 2.53% | 6.81% | -4.23% | -0.15% | 6.41% | -3.98% | Upgrade
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| Profit Margin | -25.77% | 6.10% | -12.25% | -11.00% | 1.73% | -8.50% | Upgrade
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| Free Cash Flow Margin | 1.97% | -3.37% | -5.37% | -0.69% | 10.01% | 11.60% | Upgrade
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| EBITDA | 6,235 | 13,442 | 2,829 | 7,719 | 18,199 | 3,902 | Upgrade
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| EBITDA Margin | 4.82% | 9.47% | 2.55% | 6.84% | 14.20% | 2.38% | Upgrade
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| D&A For EBITDA | 2,956 | 3,775 | 7,514 | 7,890 | 9,981 | 10,435 | Upgrade
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| EBIT | 3,278 | 9,667 | -4,686 | -170.6 | 8,218 | -6,533 | Upgrade
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| EBIT Margin | 2.53% | 6.81% | -4.23% | -0.15% | 6.41% | -3.98% | Upgrade
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| Effective Tax Rate | - | 56.55% | - | - | 42.45% | - | Upgrade
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| Advertising Expenses | - | 279.17 | 238.68 | 290.49 | 436.56 | 367.55 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.