SCD Co., Ltd. (KOSDAQ: 042110)
South Korea
· Delayed Price · Currency is KRW 1,499.00
-8.00 (-0.53%)
Oct 11, 2024, 9:00 AM KST
SCD 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 | 205,070 | 193,993 | 218,909 | 202,170 | 190,842 | 174,946 | Upgrade
|
| Other Revenue | -0 | -0 | - | -0 | -0 | -0 | Upgrade
|
| Revenue | 205,070 | 193,993 | 218,909 | 202,170 | 190,842 | 174,946 | Upgrade
|
| Revenue Growth (YoY) | 6.60% | -11.38% | 8.28% | 5.94% | 9.09% | 9.84% | Upgrade
|
| Cost of Revenue | 182,784 | 173,866 | 193,726 | 179,461 | 171,670 | 158,186 | Upgrade
|
| Gross Profit | 22,286 | 20,127 | 25,183 | 22,709 | 19,172 | 16,760 | Upgrade
|
| Selling, General & Admin | 9,887 | 10,191 | 9,998 | 9,905 | 10,261 | 9,639 | Upgrade
|
| Research & Development | 3,684 | 3,591 | 3,358 | 3,227 | 3,014 | 2,994 | Upgrade
|
| Other Operating Expenses | 135.09 | 131.71 | 134.1 | 93.45 | 348.41 | 312.07 | Upgrade
|
| Operating Expenses | 14,017 | 14,379 | 13,850 | 13,587 | 14,130 | 13,282 | Upgrade
|
| Operating Income | 8,269 | 5,748 | 11,333 | 9,122 | 5,042 | 3,478 | Upgrade
|
| Interest Expense | -3.69 | -4.21 | -2.13 | -3.08 | -8.93 | -41.74 | Upgrade
|
| Interest & Investment Income | 1,895 | 1,821 | 1,021 | 383.42 | 421.87 | 673.18 | Upgrade
|
| Earnings From Equity Investments | - | 21.97 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -21.57 | 133.52 | -195.44 | -402.3 | 477.22 | 250.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 832.73 | 833.59 | -883.85 | -122.27 | -420.94 | -6,227 | Upgrade
|
| EBT Excluding Unusual Items | 10,971 | 8,554 | 11,273 | 8,978 | 5,512 | -1,867 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7 | 7 | - | 10 | - | 748.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | -142.1 | -72.57 | -15.96 | -25.77 | 1.8 | 124.04 | Upgrade
|
| Asset Writedown | - | - | -16 | -225.41 | -344.86 | -305 | Upgrade
|
| Pretax Income | 10,836 | 8,489 | 11,241 | 8,737 | 5,168 | -1,299 | Upgrade
|
| Income Tax Expense | 4,067 | 3,646 | 2,944 | 1,805 | 1,415 | -307.09 | Upgrade
|
| Net Income | 6,769 | 4,842 | 8,297 | 6,932 | 3,753 | -992.1 | Upgrade
|
| Net Income to Common | 6,769 | 4,842 | 8,297 | 6,932 | 3,753 | -992.1 | Upgrade
|
| Net Income Growth | 48.73% | -41.64% | 19.70% | 84.70% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 48 | 48 | 48 | 48 | 48 | 48 | Upgrade
|
| Shares Outstanding (Diluted) | 48 | 48 | 48 | 48 | 48 | 48 | Upgrade
|
| Shares Change (YoY) | 0.27% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 140.05 | 100.19 | 171.68 | 143.42 | 77.65 | -20.53 | Upgrade
|
| EPS (Diluted) | 139.86 | 100.00 | 171.68 | 143.00 | 77.65 | -21.00 | Upgrade
|
| EPS Growth | 48.12% | -41.75% | 20.05% | 84.15% | - | - | Upgrade
|
| Free Cash Flow | 1,682 | 6,683 | 11,810 | -2,207 | 10,602 | 572.41 | Upgrade
|
| Free Cash Flow Per Share | 34.80 | 138.28 | 244.36 | -45.67 | 219.37 | 11.84 | Upgrade
|
| Dividend Per Share | 30.000 | 30.000 | - | - | - | - | Upgrade
|
| Gross Margin | 10.87% | 10.38% | 11.50% | 11.23% | 10.05% | 9.58% | Upgrade
|
| Operating Margin | 4.03% | 2.96% | 5.18% | 4.51% | 2.64% | 1.99% | Upgrade
|
| Profit Margin | 3.30% | 2.50% | 3.79% | 3.43% | 1.97% | -0.57% | Upgrade
|
| Free Cash Flow Margin | 0.82% | 3.44% | 5.39% | -1.09% | 5.56% | 0.33% | Upgrade
|
| EBITDA | 10,826 | 8,269 | 14,147 | 11,895 | 8,111 | 6,702 | Upgrade
|
| EBITDA Margin | 5.28% | 4.26% | 6.46% | 5.88% | 4.25% | 3.83% | Upgrade
|
| D&A For EBITDA | 2,557 | 2,521 | 2,813 | 2,772 | 3,068 | 3,224 | Upgrade
|
| EBIT | 8,269 | 5,748 | 11,333 | 9,122 | 5,042 | 3,478 | Upgrade
|
| EBIT Margin | 4.03% | 2.96% | 5.18% | 4.51% | 2.64% | 1.99% | Upgrade
|
| Effective Tax Rate | 37.53% | 42.96% | 26.19% | 20.66% | 27.39% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.