iA, Inc. (KOSDAQ: 038880)
South Korea
· Delayed Price · Currency is KRW 221.00
+1.00 (0.45%)
Sep 11, 2024, 2:45 PM KST
iA, Inc. 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 | Jun '24 Jun 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 | 55,670 | 59,180 | 74,215 | 81,228 | 58,450 | 67,835 | Upgrade
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| Revenue | 55,670 | 59,180 | 74,215 | 81,228 | 58,450 | 67,835 | Upgrade
|
| Revenue Growth (YoY) | -13.23% | -20.26% | -8.63% | 38.97% | -13.84% | 0.85% | Upgrade
|
| Cost of Revenue | 47,511 | 49,871 | 63,012 | 61,496 | 41,300 | 50,818 | Upgrade
|
| Gross Profit | 8,159 | 9,308 | 11,202 | 19,733 | 17,150 | 17,017 | Upgrade
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| Selling, General & Admin | 10,964 | 11,326 | 10,491 | 8,839 | 8,816 | 10,173 | Upgrade
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| Research & Development | 820.89 | 1,008 | 1,307 | 1,764 | 1,707 | 1,550 | Upgrade
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| Other Operating Expenses | 520.37 | 524.89 | 520.75 | 503.77 | 535.31 | 598.18 | Upgrade
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| Operating Expenses | 18,108 | 19,708 | 13,739 | 13,032 | 12,865 | 14,441 | Upgrade
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| Operating Income | -9,949 | -10,400 | -2,537 | 6,701 | 4,285 | 2,576 | Upgrade
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| Interest Expense | -1,413 | -1,473 | -1,188 | -860.48 | -1,470 | -1,798 | Upgrade
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| Interest & Investment Income | 355.04 | 410.31 | 477.82 | 245.89 | 391.63 | 377 | Upgrade
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| Earnings From Equity Investments | -9,978 | -8,242 | 1,369 | 10,715 | 4,851 | 6,767 | Upgrade
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| Currency Exchange Gain (Loss) | -246.13 | 258.41 | 787.5 | 487.33 | 64.2 | 135.16 | Upgrade
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| Other Non Operating Income (Expenses) | -1,081 | 173.27 | -996.67 | -690.22 | 3,122 | -3,973 | Upgrade
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| EBT Excluding Unusual Items | -22,313 | -19,273 | -2,087 | 16,599 | 11,243 | 4,083 | Upgrade
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| Gain (Loss) on Sale of Investments | 85.8 | 149.13 | -44.77 | 224.34 | 2,344 | 814.14 | Upgrade
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| Gain (Loss) on Sale of Assets | 123.97 | 209.42 | 2,546 | 17.27 | 3,568 | 11.76 | Upgrade
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| Asset Writedown | - | - | - | -7,090 | -913.59 | -3,259 | Upgrade
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| Pretax Income | -22,103 | -18,914 | 414.67 | 9,750 | 16,241 | 1,651 | Upgrade
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| Income Tax Expense | -157.73 | -294.46 | 1,465 | 555.29 | 3,148 | 411.82 | Upgrade
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| Earnings From Continuing Operations | -21,945 | -18,620 | -1,051 | 9,195 | 13,092 | 1,239 | Upgrade
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| Minority Interest in Earnings | 2,306 | 1,509 | -1,588 | -6,753 | 26.97 | 453.96 | Upgrade
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| Net Income | -19,639 | -17,111 | -2,639 | 2,442 | 13,119 | 1,693 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 120 | - | Upgrade
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| Net Income to Common | -19,639 | -17,111 | -2,639 | 2,442 | 12,999 | 1,693 | Upgrade
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| Net Income Growth | - | - | - | -81.39% | 674.99% | - | Upgrade
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| Shares Outstanding (Basic) | 293 | 287 | 293 | 294 | 275 | 241 | Upgrade
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| Shares Outstanding (Diluted) | 293 | 287 | 293 | 294 | 294 | 241 | Upgrade
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| Shares Change (YoY) | 1.22% | -2.27% | -0.27% | -0.05% | 21.89% | 16.94% | Upgrade
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| EPS (Basic) | -67.10 | -59.69 | -9.00 | 8.30 | 47.31 | 7.01 | Upgrade
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| EPS (Diluted) | -67.41 | -60.00 | -9.00 | 8.00 | 46.74 | 7.00 | Upgrade
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| EPS Growth | - | - | - | -82.89% | 567.76% | - | Upgrade
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| Free Cash Flow | -2,735 | -4,575 | -12,593 | 6,919 | 9,388 | 2,488 | Upgrade
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| Free Cash Flow Per Share | -9.34 | -15.96 | -42.93 | 23.53 | 31.90 | 10.31 | Upgrade
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| Gross Margin | 14.66% | 15.73% | 15.09% | 24.29% | 29.34% | 25.09% | Upgrade
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| Operating Margin | -17.87% | -17.57% | -3.42% | 8.25% | 7.33% | 3.80% | Upgrade
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| Profit Margin | -35.28% | -28.91% | -3.56% | 3.01% | 22.24% | 2.50% | Upgrade
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| Free Cash Flow Margin | -4.91% | -7.73% | -16.97% | 8.52% | 16.06% | 3.67% | Upgrade
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| EBITDA | -8,349 | -8,884 | -1,182 | 9,657 | 6,321 | 6,170 | Upgrade
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| EBITDA Margin | -15.00% | -15.01% | -1.59% | 11.89% | 10.81% | 9.10% | Upgrade
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| D&A For EBITDA | 1,600 | 1,515 | 1,355 | 2,955 | 2,037 | 3,594 | Upgrade
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| EBIT | -9,949 | -10,400 | -2,537 | 6,701 | 4,285 | 2,576 | Upgrade
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| EBIT Margin | -17.87% | -17.57% | -3.42% | 8.25% | 7.33% | 3.80% | Upgrade
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| Effective Tax Rate | - | - | 353.35% | 5.70% | 19.38% | 24.95% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.