Austem Company Ltd. (KOSDAQ: 031510)
South Korea
· Delayed Price · Currency is KRW 1,309.00
+29.00 (2.27%)
Nov 15, 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 | Jun '24 Jun 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 | 140,846 | 141,976 | 110,893 | 112,784 | 128,165 | 164,226 | Upgrade
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| Other Revenue | -0 | - | -0 | -0 | - | - | Upgrade
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| Revenue | 140,846 | 141,976 | 110,893 | 112,784 | 128,165 | 164,226 | Upgrade
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| Revenue Growth (YoY) | 5.46% | 28.03% | -1.68% | -12.00% | -21.96% | 7.80% | Upgrade
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| Cost of Revenue | 107,993 | 111,802 | 94,553 | 95,433 | 111,055 | 138,140 | Upgrade
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| Gross Profit | 32,853 | 30,173 | 16,340 | 17,350 | 17,110 | 26,087 | Upgrade
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| Selling, General & Admin | 18,655 | 16,343 | 15,381 | 13,955 | 13,202 | 14,566 | Upgrade
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| Research & Development | 2,083 | 2,665 | 4,583 | 3,922 | 3,518 | 4,652 | Upgrade
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| Other Operating Expenses | 532.29 | 517.87 | 559.76 | 685.11 | 701.69 | 629 | Upgrade
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| Operating Expenses | 23,587 | 20,506 | 21,026 | 17,521 | 8,892 | 32,620 | Upgrade
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| Operating Income | 9,266 | 9,667 | -4,686 | -170.6 | 8,218 | -6,533 | Upgrade
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| Interest Expense | -1,845 | -2,378 | -2,760 | -2,269 | -2,239 | -2,392 | Upgrade
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| Interest & Investment Income | 1,116 | 1,008 | 475.36 | 177.17 | 182.77 | 163.61 | Upgrade
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| Earnings From Equity Investments | -8,482 | -802.32 | 1,393 | -7,938 | 789.65 | -12,549 | Upgrade
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| Currency Exchange Gain (Loss) | 1,854 | 183.14 | 1,272 | 1,872 | -1,208 | 732.32 | Upgrade
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| Other Non Operating Income (Expenses) | -267.55 | 1,390 | -42.5 | 1,113 | 262.04 | 4,462 | Upgrade
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| EBT Excluding Unusual Items | 1,641 | 9,068 | -4,347 | -7,215 | 6,006 | -16,116 | Upgrade
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| Gain (Loss) on Sale of Investments | -10,308 | -10,315 | -2,557 | -6,501 | -1,653 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 165.89 | 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 | -13,808 | 17,136 | -18,084 | -15,728 | 3,953 | -16,624 | Upgrade
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| Income Tax Expense | 5,187 | 9,691 | -4,423 | -3,436 | 1,678 | -2,709 | Upgrade
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| Earnings From Continuing Operations | -18,995 | 7,445 | -13,661 | -12,292 | 2,275 | -13,915 | Upgrade
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| Minority Interest in Earnings | 1,143 | 1,209 | 80.96 | -108.49 | -51.97 | -39.65 | Upgrade
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| Net Income | -17,852 | 8,655 | -13,580 | -12,401 | 2,223 | -13,955 | Upgrade
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| Net Income to Common | -17,852 | 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) | -0.01% | - | - | 5.59% | 1.20% | -0.28% | Upgrade
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| EPS (Basic) | -669.90 | 324.75 | -509.56 | -465.32 | 88.08 | -559.55 | Upgrade
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| EPS (Diluted) | -669.90 | 324.75 | -510.00 | -465.32 | 88.00 | -560.00 | Upgrade
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| Free Cash Flow | -12,811 | -4,785 | -5,955 | -778.41 | 12,824 | 19,058 | Upgrade
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| Free Cash Flow Per Share | -480.75 | -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 | 23.33% | 21.25% | 14.73% | 15.38% | 13.35% | 15.88% | Upgrade
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| Operating Margin | 6.58% | 6.81% | -4.23% | -0.15% | 6.41% | -3.98% | Upgrade
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| Profit Margin | -12.67% | 6.10% | -12.25% | -11.00% | 1.73% | -8.50% | Upgrade
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| Free Cash Flow Margin | -9.10% | -3.37% | -5.37% | -0.69% | 10.01% | 11.60% | Upgrade
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| EBITDA | 12,385 | 13,442 | 2,829 | 7,719 | 18,199 | 3,902 | Upgrade
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| EBITDA Margin | 8.79% | 9.47% | 2.55% | 6.84% | 14.20% | 2.38% | Upgrade
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| D&A For EBITDA | 3,119 | 3,775 | 7,514 | 7,890 | 9,981 | 10,435 | Upgrade
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| EBIT | 9,266 | 9,667 | -4,686 | -170.6 | 8,218 | -6,533 | Upgrade
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| EBIT Margin | 6.58% | 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.