Elcomtec Co., Ltd (KOSDAQ: 037950)
South Korea flag South Korea · Delayed Price · Currency is KRW
1,107.00
-8.00 (-0.72%)
Nov 18, 2024, 9:59 AM KST

Elcomtec 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
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
51,66456,63641,60345,21236,19246,157
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Revenue Growth (YoY)
-6.58%36.14%-7.98%24.92%-21.59%14.95%
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Cost of Revenue
44,69548,51531,65436,05232,21233,588
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Gross Profit
6,9698,1219,9499,1603,98012,570
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Selling, General & Admin
4,6834,8843,7033,5044,4826,183
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Research & Development
144.92183.82423.2529.83470.151,056
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Other Operating Expenses
268.9167.92165.27140.6177.68306.15
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Operating Expenses
5,6605,6874,9865,7299,0989,365
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Operating Income
1,3092,4344,9633,431-5,1193,205
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Interest Expense
-163.04-151.96-51.54-61.78-156.32-160.57
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Interest & Investment Income
751.93633.05237.5425.1665.36180.94
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Earnings From Equity Investments
104.94105.81-1,00872.81-21.99-67.78
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Currency Exchange Gain (Loss)
454.0959.8652.86355.54-878.89-142.32
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Other Non Operating Income (Expenses)
384.54211.08-41.01366.65-67.65-15.41
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EBT Excluding Unusual Items
2,8423,2924,1534,189-6,1783,000
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Gain (Loss) on Sale of Investments
-----194.14
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Gain (Loss) on Sale of Assets
90.4314.882,034352.6551.777.07
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Asset Writedown
----412.35-8,386-1,307
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Pretax Income
2,9323,3076,1874,130-14,5121,963
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Income Tax Expense
977.331,103-1,158870.891,6172,532
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Earnings From Continuing Operations
1,9552,2047,3453,259-16,129-568.62
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Net Income to Company
1,9552,2047,3453,259-16,129-568.62
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Minority Interest in Earnings
353.66300.87498.4831.594,7511,694
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Net Income
2,3082,5057,8434,090-11,3781,126
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Net Income to Common
2,3082,5057,8434,090-11,3781,126
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Net Income Growth
-72.71%-68.07%91.75%---65.49%
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Shares Outstanding (Basic)
858484848484
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Shares Outstanding (Diluted)
858484848484
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Shares Change (YoY)
0.27%-0.00%---
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EPS (Basic)
27.3129.6792.9248.46-134.8013.34
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EPS (Diluted)
27.3129.6792.9248.00-135.0013.00
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EPS Growth
-72.70%-68.07%93.59%---66.36%
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Free Cash Flow
2,0003,4469,9292,622-730.311,811
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Free Cash Flow Per Share
23.6640.83117.6331.07-8.6521.45
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Gross Margin
13.49%14.34%23.91%20.26%11.00%27.23%
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Operating Margin
2.53%4.30%11.93%7.59%-14.14%6.94%
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Profit Margin
4.47%4.42%18.85%9.05%-31.44%2.44%
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Free Cash Flow Margin
3.87%6.08%23.87%5.80%-2.02%3.92%
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EBITDA
3,0414,2707,6756,415-1,5846,892
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EBITDA Margin
5.89%7.54%18.45%14.19%-4.38%14.93%
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D&A For EBITDA
1,7321,8362,7132,9843,5353,687
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EBIT
1,3092,4344,9633,431-5,1193,205
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EBIT Margin
2.53%4.30%11.93%7.59%-14.14%6.94%
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Effective Tax Rate
33.33%33.35%-21.09%-128.96%
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Source: S&P Capital IQ. Standard template. Financial Sources.