SU-Holdings Co.,Ltd. (KOSDAQ: 031860)
South Korea
· Delayed Price · Currency is KRW 905.00
+15.00 (1.69%)
Nov 15, 2024, 9:00 AM KST
SU-Holdings Co.,Ltd. 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 |
| Other Revenue | 0 | - | - | - | - | - | Upgrade
|
| Revenue | 12,289 | 11,309 | 8,349 | 22,050 | 15,580 | 15,369 | Upgrade
|
| Revenue Growth (YoY) | 31.19% | 35.46% | -62.14% | 41.53% | 1.37% | 49.12% | Upgrade
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| Cost of Revenue | 11,428 | 9,472 | 6,132 | 19,677 | 14,014 | 14,184 | Upgrade
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| Gross Profit | 861.59 | 1,837 | 2,216 | 2,373 | 1,566 | 1,184 | Upgrade
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| Selling, General & Admin | 8,259 | 9,164 | 7,509 | 9,269 | 6,809 | 6,506 | Upgrade
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| Operating Expenses | 17,815 | 18,323 | 9,682 | 10,752 | 8,353 | 10,163 | Upgrade
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| Operating Income | -16,953 | -16,486 | -7,466 | -8,379 | -6,787 | -8,979 | Upgrade
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| Interest Expense | -733.83 | -1,670 | -1,687 | -2,868 | -3,882 | -2,091 | Upgrade
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| Interest & Investment Income | 621.01 | 687.2 | 558.73 | 366.45 | 255.79 | 232.11 | Upgrade
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| Earnings From Equity Investments | 4,228 | -9,106 | -3,213 | -5,154 | -945.75 | 2,271 | Upgrade
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| Currency Exchange Gain (Loss) | 53.96 | -15.99 | 137.78 | 129.04 | -85.33 | 18.65 | Upgrade
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| Other Non Operating Income (Expenses) | 792.11 | 985.49 | 1,245 | 2,508 | 738.08 | 164.95 | Upgrade
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| EBT Excluding Unusual Items | -11,992 | -25,606 | -10,424 | -13,397 | -10,706 | -8,383 | Upgrade
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| Gain (Loss) on Sale of Investments | -4,381 | -3,865 | -2,210 | 611.04 | -2,093 | 2,187 | Upgrade
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| Gain (Loss) on Sale of Assets | 189.15 | 990.71 | 200.03 | 115.74 | -40.28 | -96.63 | Upgrade
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| Asset Writedown | -3,691 | -3,691 | - | -2,021 | -2,716 | -1,008 | Upgrade
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| Other Unusual Items | -162.33 | -330.53 | -710.17 | -410.81 | - | - | Upgrade
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| Pretax Income | -20,037 | -32,502 | -13,144 | -15,102 | -15,555 | -7,301 | Upgrade
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| Income Tax Expense | - | - | - | 10 | - | - | Upgrade
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| Earnings From Continuing Operations | -20,037 | -32,502 | -13,144 | -15,112 | -15,555 | -7,301 | Upgrade
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| Earnings From Discontinued Operations | - | - | -2,048 | -942.83 | - | - | Upgrade
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| Net Income to Company | -20,037 | -32,502 | -15,193 | -16,055 | -15,555 | -7,301 | Upgrade
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| Minority Interest in Earnings | 594.43 | 769.24 | 685.43 | 883.74 | 1,428 | 1,230 | Upgrade
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| Net Income | -19,443 | -31,732 | -14,507 | -15,171 | -14,127 | -6,071 | Upgrade
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| Net Income to Common | -19,443 | -31,732 | -14,507 | -15,171 | -14,127 | -6,071 | Upgrade
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| Shares Outstanding (Basic) | 13 | 10 | 8 | 6 | 5 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 10 | 8 | 6 | 5 | 2 | Upgrade
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| Shares Change (YoY) | 45.56% | 30.06% | 37.90% | 12.04% | 110.40% | 14.99% | Upgrade
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| EPS (Basic) | -1554.58 | -3150.38 | -1873.26 | -2701.53 | -2818.28 | -2548.27 | Upgrade
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| EPS (Diluted) | -1554.58 | -3150.38 | -1873.26 | -2701.53 | -2818.28 | -2550.00 | Upgrade
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| Free Cash Flow | -9,671 | -7,537 | -11,477 | -12,459 | -4,655 | -4,536 | Upgrade
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| Free Cash Flow Per Share | -773.26 | -748.28 | -1482.03 | -2218.45 | -928.61 | -1903.92 | Upgrade
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| Gross Margin | 7.01% | 16.24% | 26.55% | 10.76% | 10.05% | 7.71% | Upgrade
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| Operating Margin | -137.95% | -145.78% | -89.42% | -38.00% | -43.57% | -58.42% | Upgrade
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| Profit Margin | -158.21% | -280.60% | -173.77% | -68.81% | -90.67% | -39.50% | Upgrade
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| Free Cash Flow Margin | -78.69% | -66.65% | -137.48% | -56.50% | -29.88% | -29.51% | Upgrade
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| EBITDA | -16,326 | -15,753 | -6,762 | -7,418 | -5,814 | -8,033 | Upgrade
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| EBITDA Margin | -132.85% | -139.29% | -80.99% | -33.64% | -37.32% | -52.27% | Upgrade
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| D&A For EBITDA | 627 | 733.82 | 703.94 | 960.45 | 973.2 | 946.16 | Upgrade
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| EBIT | -16,953 | -16,486 | -7,466 | -8,379 | -6,787 | -8,979 | Upgrade
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| EBIT Margin | -137.95% | -145.78% | -89.42% | -38.00% | -43.56% | -58.42% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.