Elcomtec Co., Ltd (KOSDAQ: 037950)
South Korea
· Delayed Price · Currency is KRW 1,019.00
-11.00 (-1.07%)
Dec 20, 2024, 10:18 AM KST
Elcomtec 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 |
| Revenue | 54,961 | 56,636 | 41,603 | 45,212 | 36,192 | 46,157 | Upgrade
|
| Revenue Growth (YoY) | -8.68% | 36.14% | -7.98% | 24.92% | -21.59% | 14.95% | Upgrade
|
| Cost of Revenue | 47,101 | 48,515 | 31,654 | 36,052 | 32,212 | 33,588 | Upgrade
|
| Gross Profit | 7,861 | 8,121 | 9,949 | 9,160 | 3,980 | 12,570 | Upgrade
|
| Selling, General & Admin | 4,535 | 4,884 | 3,703 | 3,504 | 4,482 | 6,183 | Upgrade
|
| Research & Development | 138.24 | 183.82 | 423.2 | 529.83 | 470.15 | 1,056 | Upgrade
|
| Other Operating Expenses | 147.1 | 167.92 | 165.27 | 140.6 | 177.68 | 306.15 | Upgrade
|
| Operating Expenses | 5,177 | 5,687 | 4,986 | 5,729 | 9,098 | 9,365 | Upgrade
|
| Operating Income | 2,684 | 2,434 | 4,963 | 3,431 | -5,119 | 3,205 | Upgrade
|
| Interest Expense | -140.87 | -151.96 | -51.54 | -61.78 | -156.32 | -160.57 | Upgrade
|
| Interest & Investment Income | 791.06 | 633.05 | 237.54 | 25.16 | 65.36 | 180.94 | Upgrade
|
| Earnings From Equity Investments | 127.04 | 105.81 | -1,008 | 72.81 | -21.99 | -67.78 | Upgrade
|
| Currency Exchange Gain (Loss) | -147.79 | 59.86 | 52.86 | 355.54 | -878.89 | -142.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -32.22 | 211.08 | -41.01 | 366.65 | -67.65 | -15.41 | Upgrade
|
| EBT Excluding Unusual Items | 3,281 | 3,292 | 4,153 | 4,189 | -6,178 | 3,000 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 194.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 90.43 | 14.88 | 2,034 | 352.65 | 51.7 | 77.07 | Upgrade
|
| Asset Writedown | - | - | - | -412.35 | -8,386 | -1,307 | Upgrade
|
| Pretax Income | 3,372 | 3,307 | 6,187 | 4,130 | -14,512 | 1,963 | Upgrade
|
| Income Tax Expense | 967.08 | 1,103 | -1,158 | 870.89 | 1,617 | 2,532 | Upgrade
|
| Earnings From Continuing Operations | 2,405 | 2,204 | 7,345 | 3,259 | -16,129 | -568.62 | Upgrade
|
| Net Income to Company | 2,405 | 2,204 | 7,345 | 3,259 | -16,129 | -568.62 | Upgrade
|
| Minority Interest in Earnings | 376.94 | 300.87 | 498.4 | 831.59 | 4,751 | 1,694 | Upgrade
|
| Net Income | 2,782 | 2,505 | 7,843 | 4,090 | -11,378 | 1,126 | Upgrade
|
| Net Income to Common | 2,782 | 2,505 | 7,843 | 4,090 | -11,378 | 1,126 | Upgrade
|
| Net Income Growth | -51.79% | -68.07% | 91.75% | - | - | -65.49% | Upgrade
|
| Shares Outstanding (Basic) | 84 | 84 | 84 | 84 | 84 | 84 | Upgrade
|
| Shares Outstanding (Diluted) | 84 | 84 | 84 | 84 | 84 | 84 | Upgrade
|
| Shares Change (YoY) | - | - | 0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 32.96 | 29.67 | 92.92 | 48.46 | -134.80 | 13.34 | Upgrade
|
| EPS (Diluted) | 32.96 | 29.67 | 92.92 | 48.00 | -135.00 | 13.00 | Upgrade
|
| EPS Growth | -51.53% | -68.07% | 93.59% | - | - | -66.36% | Upgrade
|
| Free Cash Flow | 3,855 | 3,446 | 9,929 | 2,622 | -730.31 | 1,811 | Upgrade
|
| Free Cash Flow Per Share | 45.68 | 40.83 | 117.63 | 31.07 | -8.65 | 21.45 | Upgrade
|
| Gross Margin | 14.30% | 14.34% | 23.91% | 20.26% | 11.00% | 27.23% | Upgrade
|
| Operating Margin | 4.88% | 4.30% | 11.93% | 7.59% | -14.14% | 6.94% | Upgrade
|
| Profit Margin | 5.06% | 4.42% | 18.85% | 9.05% | -31.44% | 2.44% | Upgrade
|
| Free Cash Flow Margin | 7.01% | 6.08% | 23.87% | 5.80% | -2.02% | 3.92% | Upgrade
|
| EBITDA | 3,862 | 4,270 | 7,675 | 6,415 | -1,584 | 6,892 | Upgrade
|
| EBITDA Margin | 7.03% | 7.54% | 18.45% | 14.19% | -4.38% | 14.93% | Upgrade
|
| D&A For EBITDA | 1,178 | 1,836 | 2,713 | 2,984 | 3,535 | 3,687 | Upgrade
|
| EBIT | 2,684 | 2,434 | 4,963 | 3,431 | -5,119 | 3,205 | Upgrade
|
| EBIT Margin | 4.88% | 4.30% | 11.93% | 7.59% | -14.14% | 6.94% | Upgrade
|
| Effective Tax Rate | 28.68% | 33.35% | - | 21.09% | - | 128.96% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.