Sejong Telecom, Inc. (KOSDAQ: 036630)
South Korea
· Delayed Price · Currency is KRW 397.00
-7.00 (-1.73%)
Dec 20, 2024, 9:00 AM KST
Sejong Telecom 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 | Sep '24 Sep 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 | 375,525 | 339,301 | 324,268 | 295,683 | 279,419 | 269,291 | Upgrade
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| Other Revenue | - | -0 | - | - | - | -0 | Upgrade
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| Revenue | 375,525 | 339,301 | 324,268 | 295,683 | 279,419 | 269,291 | Upgrade
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| Revenue Growth (YoY) | 21.14% | 4.64% | 9.67% | 5.82% | 3.76% | 27.49% | Upgrade
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| Cost of Revenue | 190,066 | 157,475 | 150,670 | 123,727 | 99,969 | 104,297 | Upgrade
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| Gross Profit | 185,459 | 181,826 | 173,598 | 171,956 | 179,450 | 164,994 | Upgrade
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| Selling, General & Admin | 181,376 | 166,956 | 162,114 | 159,669 | 154,811 | 153,423 | Upgrade
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| Other Operating Expenses | 568.01 | 739.36 | 779.08 | 770.58 | 2,218 | 1,943 | Upgrade
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| Operating Expenses | 201,000 | 185,488 | 179,195 | 179,501 | 176,108 | 174,675 | Upgrade
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| Operating Income | -15,540 | -3,662 | -5,597 | -7,546 | 3,342 | -9,680 | Upgrade
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| Interest Expense | -8,190 | -4,739 | -1,848 | -1,314 | -1,544 | -1,493 | Upgrade
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| Interest & Investment Income | 5,878 | 6,634 | 8,651 | 8,796 | 6,023 | 2,941 | Upgrade
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| Earnings From Equity Investments | 2,790 | 911.15 | -180.84 | -998.88 | -2,437 | -2,348 | Upgrade
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| Currency Exchange Gain (Loss) | -123.74 | -4.14 | 53.64 | 198.89 | -108.25 | 147.55 | Upgrade
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| Other Non Operating Income (Expenses) | 1,225 | -3,795 | 2,170 | -1,909 | 643.31 | -1,343 | Upgrade
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| EBT Excluding Unusual Items | -13,961 | -4,655 | 3,249 | -2,773 | 5,919 | -11,776 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,613 | 48,570 | -31,521 | 36,454 | 12,353 | 15,412 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,085 | -87.74 | 86.76 | 18,332 | -102.63 | 69.25 | Upgrade
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| Asset Writedown | -11 | -11 | -6,330 | -12,232 | - | -1,224 | Upgrade
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| Other Unusual Items | 915.39 | 167.55 | -2,297 | - | - | - | Upgrade
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| Pretax Income | -10,358 | 43,984 | -36,812 | 39,781 | 18,170 | 2,482 | Upgrade
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| Income Tax Expense | -987.99 | -304.88 | 1,401 | 7,365 | 1,754 | 719.53 | Upgrade
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| Earnings From Continuing Operations | -9,370 | 44,289 | -38,213 | 32,415 | 16,416 | 1,763 | Upgrade
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| Minority Interest in Earnings | -136.04 | -863.74 | -684.41 | -2,227 | -416.56 | 265.41 | Upgrade
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| Net Income | -9,506 | 43,426 | -38,897 | 30,188 | 15,999 | 2,028 | Upgrade
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| Net Income to Common | -9,506 | 43,426 | -38,897 | 30,188 | 15,999 | 2,028 | Upgrade
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| Net Income Growth | - | - | - | 88.68% | 688.79% | - | Upgrade
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| Shares Outstanding (Basic) | 202 | 249 | 384 | 299 | 300 | 300 | Upgrade
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| Shares Outstanding (Diluted) | 202 | 249 | 384 | 299 | 300 | 300 | Upgrade
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| Shares Change (YoY) | -45.56% | -35.19% | 28.24% | -0.33% | - | - | Upgrade
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| EPS (Basic) | -46.95 | 174.64 | -101.39 | 100.91 | 53.30 | 6.76 | Upgrade
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| EPS (Diluted) | -46.95 | 174.64 | -101.39 | 100.91 | 53.30 | 6.76 | Upgrade
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| EPS Growth | - | - | - | 89.31% | 688.79% | - | Upgrade
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| Free Cash Flow | -85,418 | -44,069 | -2,361 | -12,147 | 34,203 | -17,968 | Upgrade
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| Free Cash Flow Per Share | -421.86 | -177.22 | -6.16 | -40.60 | 113.95 | -59.86 | Upgrade
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| Gross Margin | 49.39% | 53.59% | 53.54% | 58.16% | 64.22% | 61.27% | Upgrade
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| Operating Margin | -4.14% | -1.08% | -1.73% | -2.55% | 1.20% | -3.59% | Upgrade
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| Profit Margin | -2.53% | 12.80% | -12.00% | 10.21% | 5.73% | 0.75% | Upgrade
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| Free Cash Flow Margin | -22.75% | -12.99% | -0.73% | -4.11% | 12.24% | -6.67% | Upgrade
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| EBITDA | 3,459 | 13,758 | 10,777 | 11,864 | 24,000 | 9,553 | Upgrade
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| EBITDA Margin | 0.92% | 4.05% | 3.32% | 4.01% | 8.59% | 3.55% | Upgrade
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| D&A For EBITDA | 19,000 | 17,421 | 16,374 | 19,410 | 20,658 | 19,234 | Upgrade
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| EBIT | -15,540 | -3,662 | -5,597 | -7,546 | 3,342 | -9,680 | Upgrade
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| EBIT Margin | -4.14% | -1.08% | -1.73% | -2.55% | 1.20% | -3.59% | Upgrade
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| Effective Tax Rate | - | - | - | 18.52% | 9.65% | 28.98% | Upgrade
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| Advertising Expenses | - | 1,074 | 2,137 | 1,652 | 2,692 | 1,221 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.