Solborn, Inc. (KOSDAQ: 035610)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,600.00
-20.00 (-0.55%)
Nov 15, 2024, 9:00 AM KST

Solborn Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
101,53992,82088,99378,86771,34475,129
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Other Revenue
26,68130,5634,82421,33310,6955,183
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Revenue
128,221123,38393,816100,19982,03980,312
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Revenue Growth (YoY)
12.24%31.52%-6.37%22.14%2.15%-4.89%
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Cost of Revenue
39,10440,46270,88544,44937,01037,809
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Gross Profit
89,11782,92122,93155,75145,02942,503
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Selling, General & Admin
41,34540,20236,79331,15429,26930,742
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Research & Development
8,9768,6358,0397,3785,7576,806
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Operating Expenses
54,48651,10049,40741,00837,87742,227
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Operating Income
34,63131,821-26,47614,7437,152275.17
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Interest Expense
-114.84-134.87-124.97-115.23-141.16-142.89
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Interest & Investment Income
2,8141,8811,229781.95469.591,270
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Earnings From Equity Investments
1,1212,157-5,186-209.05633.484,179
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Currency Exchange Gain (Loss)
314.36706.1-491.792,055-1,3042,130
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Other Non Operating Income (Expenses)
272.850.33373.152,411239.73204.79
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EBT Excluding Unusual Items
39,03936,481-30,67719,6677,0497,916
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Gain (Loss) on Sale of Investments
19,98417,628-14,67614,229-1,498238.96
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Gain (Loss) on Sale of Assets
-24.15-5.790.46-1.1119.92-24.04
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Asset Writedown
-----122.76-1,772
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Other Unusual Items
-20.388.84-1,61120.01
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Pretax Income
58,99854,123-45,34433,8957,0606,379
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Income Tax Expense
5,4685,228-3,4273,9281,919604.34
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Earnings From Continuing Operations
53,53148,895-41,91729,9675,1415,775
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Earnings From Discontinued Operations
-0.01-0.01-0.01-0.01-0.69-1.15
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Net Income to Company
53,53148,895-41,91729,9675,1405,774
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Minority Interest in Earnings
-16,088-10,646204.86-12,145-3,693-3,995
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Net Income
37,44338,249-41,71217,8221,4471,779
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Net Income to Common
37,44338,249-41,71217,8221,4471,779
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Net Income Growth
---1131.32%-18.63%-82.09%
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Shares Outstanding (Basic)
222222222323
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Shares Outstanding (Diluted)
222222222323
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Shares Change (YoY)
-0.15%-0.30%-0.54%-0.89%-0.57%-0.37%
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EPS (Basic)
1678.451714.39-1863.90792.1063.7677.91
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EPS (Diluted)
1678.451714.39-1863.90792.1063.7677.91
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EPS Growth
---1142.34%-18.17%-82.03%
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Free Cash Flow
13,47610,55514,36115,02316,56712,016
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Free Cash Flow Per Share
604.09473.10641.73667.69729.81526.31
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Gross Margin
69.50%67.21%24.44%55.64%54.89%52.92%
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Operating Margin
27.01%25.79%-28.22%14.71%8.72%0.34%
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Profit Margin
29.20%31.00%-44.46%17.79%1.76%2.21%
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Free Cash Flow Margin
10.51%8.55%15.31%14.99%20.19%14.96%
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EBITDA
37,51934,612-23,74017,2629,4403,045
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EBITDA Margin
29.26%28.05%-25.30%17.23%11.51%3.79%
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D&A For EBITDA
2,8872,7912,7372,5192,2882,770
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EBIT
34,63131,821-26,47614,7437,152275.17
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EBIT Margin
27.01%25.79%-28.22%14.71%8.72%0.34%
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Effective Tax Rate
9.27%9.66%-11.59%27.18%9.47%
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Advertising Expenses
-2,0361,695804.23820.391,969
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Source: S&P Capital IQ. Standard template. Financial Sources.