Korea Information Engineering Services Co., Ltd. (KOSDAQ: 039740)
South Korea
· Delayed Price · Currency is KRW 2,510.00
-75.00 (-2.90%)
Dec 20, 2024, 9:00 AM KST
Korea Information Engineering Services 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 | 135,522 | 114,771 | 104,577 | 170,561 | 180,082 | 160,702 | Upgrade
|
| Other Revenue | 370.07 | 794.3 | 798.25 | 1,287 | 445.18 | 785.35 | Upgrade
|
| Revenue | 135,892 | 115,565 | 105,375 | 171,847 | 180,527 | 161,487 | Upgrade
|
| Revenue Growth (YoY) | 15.75% | 9.67% | -38.68% | -4.81% | 11.79% | -8.32% | Upgrade
|
| Cost of Revenue | 120,888 | 100,865 | 90,036 | 155,212 | 172,081 | 149,739 | Upgrade
|
| Gross Profit | 15,004 | 14,701 | 15,340 | 16,635 | 8,446 | 11,748 | Upgrade
|
| Selling, General & Admin | 13,152 | 13,115 | 12,360 | 12,563 | 10,685 | 9,429 | Upgrade
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| Other Operating Expenses | 135.37 | 120.21 | 95.41 | 78.08 | 70.83 | 69.95 | Upgrade
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| Operating Expenses | 14,591 | 14,640 | 13,502 | 12,929 | 12,944 | 10,654 | Upgrade
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| Operating Income | 413.59 | 60.32 | 1,838 | 3,706 | -4,498 | 1,095 | Upgrade
|
| Interest Expense | -1,078 | -892.65 | -607.73 | -370.86 | -404.2 | -463.87 | Upgrade
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| Interest & Investment Income | 170.28 | 144.64 | 93.71 | 58.96 | 32.85 | 33.01 | Upgrade
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| Currency Exchange Gain (Loss) | 48.24 | 0.6 | 94.75 | 4.64 | -75.4 | 0.13 | Upgrade
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| Other Non Operating Income (Expenses) | -27.28 | -15.31 | -61.24 | -144.86 | -103.86 | -603.79 | Upgrade
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| EBT Excluding Unusual Items | -473.24 | -702.4 | 1,357 | 3,254 | -5,049 | 60.14 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,342 | 3,121 | 2,491 | 1,806 | 1,967 | 1,636 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.79 | 13.79 | - | -14.02 | -8.01 | 25 | Upgrade
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| Asset Writedown | - | - | - | - | -1,020 | -57.78 | Upgrade
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| Pretax Income | 2,867 | 2,432 | 3,849 | 5,046 | -4,110 | 1,664 | Upgrade
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| Income Tax Expense | 164.79 | 164.49 | 94.15 | 162.02 | 24.54 | - | Upgrade
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| Earnings From Continuing Operations | 2,702 | 2,267 | 3,755 | 4,884 | -4,134 | 1,664 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -192.41 | 53.18 | Upgrade
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| Net Income to Company | 2,702 | 2,267 | 3,755 | 4,884 | -4,327 | 1,717 | Upgrade
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| Minority Interest in Earnings | -50.53 | -269.09 | -407.5 | -694.2 | 421.83 | 74.16 | Upgrade
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| Net Income | 2,652 | 1,998 | 3,347 | 4,190 | -3,905 | 1,791 | Upgrade
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| Net Income to Common | 2,652 | 1,998 | 3,347 | 4,190 | -3,905 | 1,791 | Upgrade
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| Net Income Growth | 35.61% | -40.30% | -20.12% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| EPS (Basic) | 330.72 | 249.22 | 417.43 | 522.55 | -486.99 | 223.35 | Upgrade
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| EPS (Diluted) | 330.00 | 249.00 | 417.00 | 522.55 | -487.00 | 223.35 | Upgrade
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| EPS Growth | 35.32% | -40.29% | -20.20% | - | - | - | Upgrade
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| Free Cash Flow | 3,952 | 90.44 | -929.06 | 2,788 | -582.76 | -97.52 | Upgrade
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| Free Cash Flow Per Share | 492.92 | 11.28 | -115.87 | 347.66 | -72.68 | -12.16 | Upgrade
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| Gross Margin | 11.04% | 12.72% | 14.56% | 9.68% | 4.68% | 7.28% | Upgrade
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| Operating Margin | 0.30% | 0.05% | 1.74% | 2.16% | -2.49% | 0.68% | Upgrade
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| Profit Margin | 1.95% | 1.73% | 3.18% | 2.44% | -2.16% | 1.11% | Upgrade
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| Free Cash Flow Margin | 2.91% | 0.08% | -0.88% | 1.62% | -0.32% | -0.06% | Upgrade
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| EBITDA | 2,074 | 1,555 | 3,033 | 4,532 | -3,442 | 2,464 | Upgrade
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| EBITDA Margin | 1.53% | 1.35% | 2.88% | 2.64% | -1.91% | 1.53% | Upgrade
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| D&A For EBITDA | 1,660 | 1,495 | 1,195 | 825.66 | 1,056 | 1,369 | Upgrade
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| EBIT | 413.59 | 60.32 | 1,838 | 3,706 | -4,498 | 1,095 | Upgrade
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| EBIT Margin | 0.30% | 0.05% | 1.74% | 2.16% | -2.49% | 0.68% | Upgrade
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| Effective Tax Rate | 5.75% | 6.76% | 2.45% | 3.21% | - | - | Upgrade
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| Advertising Expenses | - | 574.88 | 357.59 | 525.66 | 214.19 | 265.78 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.