EASY HOLDINGS Co., Ltd. (KOSDAQ: 035810)
South Korea
· Delayed Price · Currency is KRW 2,870.00
+85.00 (3.05%)
Nov 15, 2024, 3:19 PM KST
EASY HOLDINGS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | 2014 - 2010 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '20 Jun 30, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | 2014 - 2010 |
| Revenue | 1,262,551 | 1,614,868 | 1,509,391 | 1,398,089 | 1,401,435 | 1,440,565 | Upgrade
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| Revenue Growth (YoY) | -17.68% | 6.99% | 7.96% | -0.24% | -2.72% | -2.72% | Upgrade
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| Cost of Revenue | 1,071,599 | 1,357,283 | 1,222,079 | 1,120,873 | 1,153,750 | 1,205,787 | Upgrade
|
| Gross Profit | 190,951 | 257,585 | 287,311 | 277,216 | 247,685 | 234,778 | Upgrade
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| Selling, General & Admin | 152,856 | 195,857 | 184,097 | 159,857 | 158,928 | 155,435 | Upgrade
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| Research & Development | 3,764 | 4,285 | 3,349 | 3,013 | 1,390 | 1,418 | Upgrade
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| Other Operating Expenses | 3,290 | 4,405 | 4,132 | 3,375 | 3,861 | 3,312 | Upgrade
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| Operating Expenses | 172,258 | 219,150 | 194,717 | 172,102 | 170,698 | 168,121 | Upgrade
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| Operating Income | 18,694 | 38,436 | 92,594 | 105,113 | 76,987 | 66,657 | Upgrade
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| Interest Expense | -23,634 | -32,061 | -26,880 | -26,431 | -32,523 | -35,585 | Upgrade
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| Interest & Investment Income | 6,263 | 8,351 | 7,397 | 7,601 | 5,947 | 6,861 | Upgrade
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| Currency Exchange Gain (Loss) | -6,630 | -5,697 | -8,021 | 17,897 | -5,171 | -11,381 | Upgrade
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| Other Non Operating Income (Expenses) | -1,050 | 2,824 | 110.96 | -2,670 | 9,247 | 3,768 | Upgrade
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| EBT Excluding Unusual Items | -6,358 | 11,853 | 65,201 | 101,511 | 54,487 | 30,321 | Upgrade
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| Gain (Loss) on Sale of Investments | 6,316 | 3,564 | 5,390 | 2,763 | 916.56 | 3,625 | Upgrade
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| Gain (Loss) on Sale of Assets | -2,812 | -2,574 | -1,573 | -434.19 | 763.9 | 92.8 | Upgrade
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| Asset Writedown | 16.83 | -2,010 | -18,416 | -15,217 | -34.02 | -5,759 | Upgrade
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| Pretax Income | -2,837 | 10,833 | 50,602 | 88,623 | 56,133 | 28,280 | Upgrade
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| Income Tax Expense | 20,244 | 23,719 | 8,433 | 37,051 | 22,485 | 11,203 | Upgrade
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| Earnings From Continuing Operations | -23,081 | -12,886 | 42,170 | 51,571 | 33,648 | 17,077 | Upgrade
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| Earnings From Discontinued Operations | -199.22 | -142.61 | -482.23 | -693.42 | -519.7 | -1,613 | Upgrade
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| Net Income to Company | -23,281 | -13,029 | 41,687 | 50,878 | 33,128 | 15,464 | Upgrade
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| Minority Interest in Earnings | 32,866 | 18,817 | -9,974 | -21,116 | -9,991 | 7,805 | Upgrade
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| Net Income | 9,585 | 5,788 | 31,714 | 29,762 | 23,137 | 23,269 | Upgrade
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| Net Income to Common | 9,585 | 5,788 | 31,714 | 29,762 | 23,137 | 23,269 | Upgrade
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| Net Income Growth | -44.24% | -81.75% | 6.56% | 28.64% | -0.57% | -23.61% | Upgrade
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| Shares Outstanding (Basic) | - | 58 | 58 | 55 | 53 | 51 | Upgrade
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| Shares Outstanding (Diluted) | - | 58 | 58 | 58 | 59 | 53 | Upgrade
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| Shares Change (YoY) | - | 0.52% | -0.52% | -1.36% | 11.54% | 3.87% | Upgrade
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| EPS (Basic) | - | 99.91 | 550.32 | 543.77 | 437.00 | 454.00 | Upgrade
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| EPS (Diluted) | - | 99.91 | 550.32 | 510.03 | 394.00 | 442.00 | Upgrade
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| EPS Growth | - | -81.84% | 7.90% | 29.45% | -10.86% | -26.46% | Upgrade
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| Free Cash Flow | -15,010 | 28,856 | -93,933 | 45,567 | 69,263 | -1,699 | Upgrade
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| Free Cash Flow Per Share | - | 498.14 | -1629.99 | 786.63 | 1179.47 | -32.28 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | 75.000 | 50.000 | - | - | Upgrade
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| Dividend Growth | -33.33% | -33.33% | 50.00% | - | - | - | Upgrade
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| Gross Margin | 15.12% | 15.95% | 19.03% | 19.83% | 17.67% | 16.30% | Upgrade
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| Operating Margin | 1.48% | 2.38% | 6.13% | 7.52% | 5.49% | 4.63% | Upgrade
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| Profit Margin | 0.76% | 0.36% | 2.10% | 2.13% | 1.65% | 1.62% | Upgrade
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| Free Cash Flow Margin | -1.19% | 1.79% | -6.22% | 3.26% | 4.94% | -0.12% | Upgrade
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| EBITDA | 65,106 | 97,706 | 138,639 | 142,755 | 112,361 | 101,751 | Upgrade
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| EBITDA Margin | 5.16% | 6.05% | 9.19% | 10.21% | 8.02% | 7.06% | Upgrade
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| D&A For EBITDA | 46,413 | 59,270 | 46,045 | 37,642 | 35,374 | 35,094 | Upgrade
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| EBIT | 18,694 | 38,436 | 92,594 | 105,113 | 76,987 | 66,657 | Upgrade
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| EBIT Margin | 1.48% | 2.38% | 6.13% | 7.52% | 5.49% | 4.63% | Upgrade
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| Effective Tax Rate | - | 218.95% | 16.66% | 41.81% | 40.06% | 39.61% | Upgrade
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| Advertising Expenses | - | 4,612 | 4,067 | 3,004 | 4,240 | 3,875 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.