Fantagio Corp. (KOSDAQ: 032800)
South Korea
· Delayed Price · Currency is KRW 583.00
-18.00 (-3.00%)
Dec 20, 2024, 9:00 AM KST
Fantagio Income Statement
Financials in millions KRW. Fiscal year is July - June.
Millions KRW. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
|
| Revenue | 67,357 | 72,335 | 38,528 | 26,822 | 23,455 | 16,426 | Upgrade
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| Revenue Growth (YoY) | 68.05% | 87.75% | 43.64% | 14.35% | 42.80% | -11.28% | Upgrade
|
| Cost of Revenue | 66,510 | 71,458 | 38,161 | 21,540 | 17,953 | 13,974 | Upgrade
|
| Gross Profit | 846.69 | 876.48 | 366.64 | 5,282 | 5,503 | 2,452 | Upgrade
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| Selling, General & Admin | 2,193 | 1,981 | 2,624 | 3,310 | 3,158 | 2,638 | Upgrade
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| Other Operating Expenses | 43.87 | 53.36 | 48.01 | 55.49 | 64.69 | 87.54 | Upgrade
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| Operating Expenses | 2,605 | 2,375 | 5,240 | 4,713 | 4,262 | 4,160 | Upgrade
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| Operating Income | -1,759 | -1,499 | -4,873 | 569.13 | 1,241 | -1,708 | Upgrade
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| Interest Expense | -2,332 | -2,251 | -1,691 | -1,572 | -591.97 | -65.64 | Upgrade
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| Interest & Investment Income | 651.31 | 648.69 | 718.59 | 578.51 | 428.96 | 277.58 | Upgrade
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| Earnings From Equity Investments | -9.36 | -8.57 | -3,073 | -19,610 | -15,329 | -27.01 | Upgrade
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| Currency Exchange Gain (Loss) | 46.01 | 14.06 | -105.39 | -15.37 | 31.72 | -30.28 | Upgrade
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| Other Non Operating Income (Expenses) | 287.05 | 163.68 | -7,895 | -1,010 | 354.5 | 1,053 | Upgrade
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| EBT Excluding Unusual Items | -3,115 | -2,931 | -16,919 | -21,060 | -13,864 | -500.63 | Upgrade
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| Impairment of Goodwill | -2,442 | -2,442 | -440.7 | -2,584 | -5,462 | -5,103 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 28.89 | 28.69 | 2,524 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.18 | 26.09 | 19.09 | -1,246 | -1,845 | 43.9 | Upgrade
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| Asset Writedown | -1,022 | -1,022 | -2,556 | -1,188 | -434.85 | 264.33 | Upgrade
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| Other Unusual Items | - | - | 1,376 | - | - | - | Upgrade
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| Pretax Income | -6,571 | -6,369 | -18,521 | -26,049 | -21,578 | -2,771 | Upgrade
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| Income Tax Expense | 62.62 | 62.62 | -62.62 | -898.39 | -895.32 | 1.66 | Upgrade
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| Earnings From Continuing Operations | -6,634 | -6,432 | -18,458 | -25,150 | -20,683 | -2,773 | Upgrade
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| Net Income to Company | -6,634 | -6,432 | -18,458 | -25,150 | -20,683 | -2,773 | Upgrade
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| Minority Interest in Earnings | 19.09 | 30.97 | 182.99 | 0.24 | -3.46 | -32.79 | Upgrade
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| Net Income | -6,615 | -6,401 | -18,275 | -25,150 | -20,686 | -2,805 | Upgrade
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| Net Income to Common | -6,615 | -6,401 | -18,275 | -25,150 | -20,686 | -2,805 | Upgrade
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| Shares Outstanding (Basic) | 33 | 27 | 19 | 13 | 10 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 27 | 19 | 13 | 10 | 7 | Upgrade
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| Shares Change (YoY) | 61.26% | 44.05% | 50.15% | 22.98% | 47.08% | - | Upgrade
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| EPS (Basic) | -200.05 | -233.04 | -958.45 | -1980.55 | -2003.38 | -399.62 | Upgrade
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| EPS (Diluted) | -201.29 | -235.00 | -960.00 | -1984.25 | -2005.00 | -400.00 | Upgrade
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| Free Cash Flow | 14,775 | 2,398 | -3,901 | 11,664 | 3,871 | -222.6 | Upgrade
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| Free Cash Flow Per Share | 446.83 | 87.30 | -204.58 | 918.54 | 374.86 | -31.71 | Upgrade
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| Gross Margin | 1.26% | 1.21% | 0.95% | 19.69% | 23.46% | 14.93% | Upgrade
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| Operating Margin | -2.61% | -2.07% | -12.65% | 2.12% | 5.29% | -10.40% | Upgrade
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| Profit Margin | -9.82% | -8.85% | -47.43% | -93.77% | -88.19% | -17.08% | Upgrade
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| Free Cash Flow Margin | 21.94% | 3.31% | -10.12% | 43.49% | 16.50% | -1.36% | Upgrade
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| EBITDA | 2,521 | 2,712 | -1,579 | 1,759 | 2,487 | -673.42 | Upgrade
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| EBITDA Margin | 3.74% | 3.75% | -4.10% | 6.56% | 10.60% | -4.10% | Upgrade
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| D&A For EBITDA | 4,279 | 4,210 | 3,295 | 1,190 | 1,245 | 1,035 | Upgrade
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| EBIT | -1,759 | -1,499 | -4,873 | 569.13 | 1,241 | -1,708 | Upgrade
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| EBIT Margin | -2.61% | -2.07% | -12.65% | 2.12% | 5.29% | -10.40% | Upgrade
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| Advertising Expenses | - | 79 | 207.55 | - | 319.06 | 116.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.