ELC Co.,Ltd. (KOSDAQ: 041520)
South Korea
· Delayed Price · Currency is KRW 5,000.00
-110.00 (-2.15%)
Dec 20, 2024, 9:00 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 | 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 | 95,996 | 87,041 | 137,571 | 186,293 | 245,149 | 277,051 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
|
| Revenue | 95,996 | 87,041 | 137,571 | 186,293 | 245,149 | 277,051 | Upgrade
|
| Revenue Growth (YoY) | 117.51% | -36.73% | -26.15% | -24.01% | -11.52% | -24.52% | Upgrade
|
| Cost of Revenue | 88,747 | 83,421 | 124,624 | 169,317 | 207,254 | 261,189 | Upgrade
|
| Gross Profit | 7,249 | 3,620 | 12,948 | 16,976 | 37,895 | 15,862 | Upgrade
|
| Selling, General & Admin | 13,403 | 12,236 | 15,060 | 14,897 | 14,548 | 15,513 | Upgrade
|
| Research & Development | 3,663 | 2,287 | 2,057 | 2,618 | 2,004 | 2,804 | Upgrade
|
| Other Operating Expenses | 257.46 | 244.24 | 285.57 | 445.6 | 527.78 | 803.36 | Upgrade
|
| Operating Expenses | 22,040 | 18,987 | 22,451 | 22,065 | 20,135 | 21,398 | Upgrade
|
| Operating Income | -14,791 | -15,368 | -9,503 | -5,090 | 17,760 | -5,535 | Upgrade
|
| Interest Expense | -167.83 | -202.79 | -278.65 | -147.1 | -182.68 | -115.33 | Upgrade
|
| Interest & Investment Income | 4,254 | 5,901 | 2,124 | 655.54 | 961.16 | 1,783 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 8.45 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -404.36 | 871.97 | 6,746 | 8,312 | -4,333 | 3,034 | Upgrade
|
| Other Non Operating Income (Expenses) | -407.72 | 1,141 | -770.17 | 144.09 | 72.21 | 1,929 | Upgrade
|
| EBT Excluding Unusual Items | -11,517 | -7,657 | -1,682 | 3,875 | 14,286 | 1,096 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,102 | 1,164 | 1,198 | 655.96 | 880.2 | 1,441 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,317 | -604.24 | -2,590 | 790.94 | -2,806 | 275.26 | Upgrade
|
| Asset Writedown | -3,484 | -3,382 | - | 41.47 | -183.44 | -555.1 | Upgrade
|
| Pretax Income | -15,216 | -10,479 | -3,074 | 5,363 | 12,177 | 2,257 | Upgrade
|
| Income Tax Expense | -2,659 | -2,634 | 2,710 | 2,885 | 3,893 | 2,843 | Upgrade
|
| Earnings From Continuing Operations | -12,557 | -7,845 | -5,784 | 2,478 | 8,284 | -586.01 | Upgrade
|
| Earnings From Discontinued Operations | 4,027 | - | - | - | - | - | Upgrade
|
| Net Income | -8,530 | -7,845 | -5,784 | 2,478 | 8,284 | -586.01 | Upgrade
|
| Net Income to Common | -8,530 | -7,845 | -5,784 | 2,478 | 8,284 | -586.01 | Upgrade
|
| Net Income Growth | - | - | - | -70.08% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | -2.67% | -2.40% | - | - | - | - | Upgrade
|
| EPS (Basic) | -729.19 | -659.48 | -474.61 | 203.33 | 679.68 | -48.08 | Upgrade
|
| EPS (Diluted) | -730.06 | -659.48 | -474.61 | 203.33 | 679.68 | -48.08 | Upgrade
|
| EPS Growth | - | - | - | -70.08% | - | - | Upgrade
|
| Free Cash Flow | 8,805 | 10,398 | -4,542 | 8,733 | 30,547 | 70,611 | Upgrade
|
| Free Cash Flow Per Share | 752.69 | 874.16 | -372.65 | 716.53 | 2506.44 | 5793.81 | Upgrade
|
| Dividend Per Share | 300.000 | 300.000 | 300.000 | 300.000 | 600.000 | 100.000 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | -50.00% | 500.00% | -75.00% | Upgrade
|
| Gross Margin | 7.55% | 4.16% | 9.41% | 9.11% | 15.46% | 5.73% | Upgrade
|
| Operating Margin | -15.41% | -17.66% | -6.91% | -2.73% | 7.24% | -2.00% | Upgrade
|
| Profit Margin | -8.89% | -9.01% | -4.20% | 1.33% | 3.38% | -0.21% | Upgrade
|
| Free Cash Flow Margin | 9.17% | 11.95% | -3.30% | 4.69% | 12.46% | 25.49% | Upgrade
|
| EBITDA | -9,476 | -9,677 | -2,947 | 2,255 | 24,409 | -241.22 | Upgrade
|
| EBITDA Margin | -9.87% | -11.12% | -2.14% | 1.21% | 9.96% | -0.09% | Upgrade
|
| D&A For EBITDA | 5,315 | 5,690 | 6,556 | 7,345 | 6,649 | 5,294 | Upgrade
|
| EBIT | -14,791 | -15,368 | -9,503 | -5,090 | 17,760 | -5,535 | Upgrade
|
| EBIT Margin | -15.41% | -17.66% | -6.91% | -2.73% | 7.24% | -2.00% | Upgrade
|
| Effective Tax Rate | - | - | - | 53.80% | 31.97% | 125.96% | Upgrade
|
| Advertising Expenses | - | 37.39 | 0.58 | 10.95 | 43.02 | 35.71 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.