ELC Co.,Ltd. (KOSDAQ: 041520)
South Korea
· Delayed Price · Currency is KRW 5,300.00
+210.00 (4.13%)
Nov 18, 2024, 11:34 AM KST
ELC Co.,Ltd. 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 | 91,170 | 87,041 | 137,571 | 186,293 | 245,149 | 277,051 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 91,170 | 87,041 | 137,571 | 186,293 | 245,149 | 277,051 | Upgrade
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| Revenue Growth (YoY) | 28.41% | -36.73% | -26.15% | -24.01% | -11.52% | -24.52% | Upgrade
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| Cost of Revenue | 86,109 | 83,421 | 124,624 | 169,317 | 207,254 | 261,189 | Upgrade
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| Gross Profit | 5,060 | 3,620 | 12,948 | 16,976 | 37,895 | 15,862 | Upgrade
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| Selling, General & Admin | 13,378 | 12,236 | 15,060 | 14,897 | 14,548 | 15,513 | Upgrade
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| Research & Development | 3,164 | 2,287 | 2,057 | 2,618 | 2,004 | 2,804 | Upgrade
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| Other Operating Expenses | 356.05 | 244.24 | 285.57 | 445.6 | 527.78 | 803.36 | Upgrade
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| Operating Expenses | 21,546 | 18,987 | 22,451 | 22,065 | 20,135 | 21,398 | Upgrade
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| Operating Income | -16,486 | -15,368 | -9,503 | -5,090 | 17,760 | -5,535 | Upgrade
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| Interest Expense | -240.13 | -202.79 | -278.65 | -147.1 | -182.68 | -115.33 | Upgrade
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| Interest & Investment Income | 4,228 | 5,901 | 2,124 | 655.54 | 961.16 | 1,783 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 8.45 | - | Upgrade
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| Currency Exchange Gain (Loss) | 2,550 | 871.97 | 6,746 | 8,312 | -4,333 | 3,034 | Upgrade
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| Other Non Operating Income (Expenses) | 863.48 | 1,141 | -770.17 | 144.09 | 72.21 | 1,929 | Upgrade
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| EBT Excluding Unusual Items | -9,085 | -7,657 | -1,682 | 3,875 | 14,286 | 1,096 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,105 | 1,164 | 1,198 | 655.96 | 880.2 | 1,441 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,208 | -604.24 | -2,590 | 790.94 | -2,806 | 275.26 | Upgrade
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| Asset Writedown | -3,457 | -3,382 | - | 41.47 | -183.44 | -555.1 | Upgrade
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| Pretax Income | -12,645 | -10,479 | -3,074 | 5,363 | 12,177 | 2,257 | Upgrade
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| Income Tax Expense | -2,593 | -2,634 | 2,710 | 2,885 | 3,893 | 2,843 | Upgrade
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| Earnings From Continuing Operations | -10,052 | -7,845 | -5,784 | 2,478 | 8,284 | -586.01 | Upgrade
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| Earnings From Discontinued Operations | 4,679 | - | - | - | - | - | Upgrade
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| Net Income | -5,373 | -7,845 | -5,784 | 2,478 | 8,284 | -586.01 | Upgrade
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| Net Income to Common | -5,373 | -7,845 | -5,784 | 2,478 | 8,284 | -586.01 | Upgrade
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| Net Income Growth | - | - | - | -70.08% | - | - | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | -3.41% | -2.40% | - | - | - | - | Upgrade
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| EPS (Basic) | -458.75 | -659.48 | -474.61 | 203.33 | 679.68 | -48.08 | Upgrade
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| EPS (Diluted) | -458.75 | -659.48 | -474.61 | 203.33 | 679.68 | -48.08 | Upgrade
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| EPS Growth | - | - | - | -70.08% | - | - | Upgrade
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| Free Cash Flow | 11,509 | 10,398 | -4,542 | 8,733 | 30,547 | 70,611 | Upgrade
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| Free Cash Flow Per Share | 982.66 | 874.16 | -372.65 | 716.53 | 2506.44 | 5793.81 | Upgrade
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| Dividend Per Share | 300.000 | 300.000 | 300.000 | 300.000 | 600.000 | 100.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | -50.00% | 500.00% | -75.00% | Upgrade
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| Gross Margin | 5.55% | 4.16% | 9.41% | 9.11% | 15.46% | 5.73% | Upgrade
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| Operating Margin | -18.08% | -17.66% | -6.91% | -2.73% | 7.24% | -2.00% | Upgrade
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| Profit Margin | -5.89% | -9.01% | -4.20% | 1.33% | 3.38% | -0.21% | Upgrade
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| Free Cash Flow Margin | 12.62% | 11.95% | -3.30% | 4.69% | 12.46% | 25.49% | Upgrade
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| EBITDA | -10,909 | -9,677 | -2,947 | 2,255 | 24,409 | -241.22 | Upgrade
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| EBITDA Margin | -11.97% | -11.12% | -2.14% | 1.21% | 9.96% | -0.09% | Upgrade
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| D&A For EBITDA | 5,577 | 5,690 | 6,556 | 7,345 | 6,649 | 5,294 | Upgrade
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| EBIT | -16,486 | -15,368 | -9,503 | -5,090 | 17,760 | -5,535 | Upgrade
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| EBIT Margin | -18.08% | -17.66% | -6.91% | -2.73% | 7.24% | -2.00% | Upgrade
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| Effective Tax Rate | - | - | - | 53.80% | 31.97% | 125.96% | Upgrade
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| Advertising Expenses | - | 37.39 | 0.58 | 10.95 | 43.02 | 35.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.