Raonsecure Co., Ltd. (KOSDAQ: 042510)
South Korea
· Delayed Price · Currency is KRW 1,737.00
+47.00 (2.78%)
Nov 15, 2024, 9:00 AM KST
Raonsecure 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 | 55,252 | 51,841 | 46,823 | 43,350 | 37,151 | 30,443 | Upgrade
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| Revenue | 55,252 | 51,841 | 46,823 | 43,350 | 37,151 | 30,443 | Upgrade
|
| Revenue Growth (YoY) | 19.08% | 10.72% | 8.01% | 16.68% | 22.03% | 23.70% | Upgrade
|
| Cost of Revenue | 29,762 | 23,277 | 16,720 | 18,764 | 17,143 | 12,289 | Upgrade
|
| Gross Profit | 25,490 | 28,565 | 30,103 | 24,586 | 20,008 | 18,154 | Upgrade
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| Selling, General & Admin | 26,835 | 26,781 | 25,107 | 21,945 | 20,646 | 14,075 | Upgrade
|
| Research & Development | 20.54 | 20.54 | - | - | - | - | Upgrade
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| Other Operating Expenses | 252.67 | 300.55 | 228.32 | 206.32 | 199 | 98.94 | Upgrade
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| Operating Expenses | 31,137 | 30,220 | 25,812 | 25,574 | 23,533 | 16,033 | Upgrade
|
| Operating Income | -5,647 | -1,655 | 4,291 | -988.51 | -3,525 | 2,121 | Upgrade
|
| Interest Expense | -2,252 | -2,252 | -1,826 | -553.23 | -1,655 | -683.57 | Upgrade
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| Interest & Investment Income | 2,206 | 2,206 | 885.52 | 174.41 | 358.31 | 232.62 | Upgrade
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| Currency Exchange Gain (Loss) | 1.17 | 1.17 | -6.94 | -15.2 | -103.16 | 1.17 | Upgrade
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| Other Non Operating Income (Expenses) | 2,592 | 7,964 | 3,788 | -1,884 | -5,023 | 897.04 | Upgrade
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| EBT Excluding Unusual Items | -3,099 | 6,265 | 7,131 | -3,266 | -9,948 | 2,569 | Upgrade
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| Gain (Loss) on Sale of Investments | 869.86 | 869.86 | 67.51 | 293.65 | 115.55 | 47.22 | Upgrade
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| Gain (Loss) on Sale of Assets | -423.34 | -423.34 | -12.85 | -101.88 | - | -217.8 | Upgrade
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| Asset Writedown | - | - | -3.8 | -1,901 | - | - | Upgrade
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| Other Unusual Items | -1,668 | -1,668 | - | - | - | - | Upgrade
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| Pretax Income | -4,321 | 5,043 | 7,182 | -4,976 | -9,832 | 2,398 | Upgrade
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| Income Tax Expense | -3,341 | -1,004 | -1,123 | -49.03 | -1,072 | -134.75 | Upgrade
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| Earnings From Continuing Operations | -980.06 | 6,047 | 8,305 | -4,927 | -8,761 | 2,533 | Upgrade
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| Minority Interest in Earnings | 59.96 | -1,883 | -1,636 | -1,636 | -1,312 | -441.63 | Upgrade
|
| Net Income | -920.1 | 4,164 | 6,669 | -6,562 | -10,073 | 2,091 | Upgrade
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| Net Income to Common | -920.1 | 4,164 | 6,669 | -6,562 | -10,073 | 2,091 | Upgrade
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| Net Income Growth | - | -37.56% | - | - | - | -43.84% | Upgrade
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| Shares Outstanding (Basic) | 48 | 40 | 39 | 38 | 32 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 48 | 40 | 45 | 49 | 32 | 34 | Upgrade
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| Shares Change (YoY) | 5.56% | -11.49% | -7.12% | 49.80% | -4.62% | 6.96% | Upgrade
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| EPS (Basic) | -19.31 | 104.19 | 172.47 | -171.13 | -310.41 | 65.74 | Upgrade
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| EPS (Diluted) | -19.66 | 104.00 | 134.59 | -171.13 | -310.41 | 51.53 | Upgrade
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| EPS Growth | - | -22.73% | - | - | - | -55.96% | Upgrade
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| Free Cash Flow | -768.04 | 6,160 | 7,247 | 2,512 | -449.76 | 2,039 | Upgrade
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| Free Cash Flow Per Share | -16.11 | 154.14 | 160.51 | 51.68 | -13.86 | 59.93 | Upgrade
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| Gross Margin | 46.13% | 55.10% | 64.29% | 56.71% | 53.86% | 59.63% | Upgrade
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| Operating Margin | -10.22% | -3.19% | 9.16% | -2.28% | -9.49% | 6.97% | Upgrade
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| Profit Margin | -1.67% | 8.03% | 14.24% | -15.14% | -27.11% | 6.87% | Upgrade
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| Free Cash Flow Margin | -1.39% | 11.88% | 15.48% | 5.79% | -1.21% | 6.70% | Upgrade
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| EBITDA | -2,045 | 1,533 | 6,641 | 1,411 | -1,504 | 3,476 | Upgrade
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| EBITDA Margin | -3.70% | 2.96% | 14.18% | 3.25% | -4.05% | 11.42% | Upgrade
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| D&A For EBITDA | 3,602 | 3,188 | 2,350 | 2,399 | 2,021 | 1,354 | Upgrade
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| EBIT | -5,647 | -1,655 | 4,291 | -988.51 | -3,525 | 2,121 | Upgrade
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| EBIT Margin | -10.22% | -3.19% | 9.16% | -2.28% | -9.49% | 6.97% | Upgrade
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| Advertising Expenses | - | 237.03 | 84.08 | 38.31 | 39.77 | 45.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.