Raonsecure Co., Ltd. (KOSDAQ:042510)
1,896.00
-57.00 (-2.92%)
Last updated: Mar 31, 2025
Raonsecure Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 62,493 | 51,841 | 46,823 | 43,350 | 37,151 | Upgrade
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Other Revenue | -0 | - | - | - | - | Upgrade
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Revenue | 62,493 | 51,841 | 46,823 | 43,350 | 37,151 | Upgrade
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Revenue Growth (YoY) | 20.55% | 10.72% | 8.01% | 16.68% | 22.04% | Upgrade
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Cost of Revenue | 29,839 | 23,277 | 16,720 | 18,764 | 17,143 | Upgrade
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Gross Profit | 32,653 | 28,565 | 30,103 | 24,586 | 20,008 | Upgrade
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Selling, General & Admin | 26,936 | 26,781 | 25,107 | 21,945 | 20,646 | Upgrade
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Research & Development | - | 20.54 | - | - | - | Upgrade
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Other Operating Expenses | 205.6 | 300.55 | 228.32 | 206.32 | 199 | Upgrade
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Operating Expenses | 30,686 | 30,220 | 25,812 | 25,574 | 23,533 | Upgrade
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Operating Income | 1,967 | -1,655 | 4,291 | -988.51 | -3,525 | Upgrade
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Interest Expense | -1,027 | -2,252 | -1,826 | -553.23 | -1,655 | Upgrade
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Interest & Investment Income | 1,338 | 2,206 | 885.52 | 174.41 | 358.31 | Upgrade
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Currency Exchange Gain (Loss) | 49.01 | 1.17 | -6.94 | -15.2 | -103.16 | Upgrade
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Other Non Operating Income (Expenses) | 24.01 | 7,964 | 3,788 | -1,884 | -5,023 | Upgrade
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EBT Excluding Unusual Items | 2,351 | 6,265 | 7,131 | -3,266 | -9,948 | Upgrade
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Gain (Loss) on Sale of Investments | 98.71 | 869.86 | 67.51 | 293.65 | 115.55 | Upgrade
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Gain (Loss) on Sale of Assets | -168.43 | -423.34 | -12.85 | -101.88 | - | Upgrade
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Asset Writedown | -159.53 | - | -3.8 | -1,901 | - | Upgrade
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Other Unusual Items | - | -1,668 | - | - | - | Upgrade
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Pretax Income | 2,122 | 5,043 | 7,182 | -4,976 | -9,832 | Upgrade
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Income Tax Expense | -1,986 | -1,004 | -1,123 | -49.03 | -1,072 | Upgrade
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Earnings From Continuing Operations | 4,108 | 6,047 | 8,305 | -4,927 | -8,761 | Upgrade
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Minority Interest in Earnings | -90.11 | -1,883 | -1,636 | -1,636 | -1,312 | Upgrade
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Net Income | 4,018 | 4,164 | 6,669 | -6,562 | -10,073 | Upgrade
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Net Income to Common | 4,018 | 4,164 | 6,669 | -6,562 | -10,073 | Upgrade
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Net Income Growth | -3.50% | -37.56% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 54 | 40 | 39 | 38 | 32 | Upgrade
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Shares Outstanding (Diluted) | 54 | 40 | 45 | 49 | 32 | Upgrade
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Shares Change (YoY) | 35.62% | -11.32% | -7.12% | 49.80% | -4.63% | Upgrade
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EPS (Basic) | 74.00 | 104.00 | 172.47 | -171.13 | -310.41 | Upgrade
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EPS (Diluted) | 74.00 | 104.00 | 134.59 | -171.13 | -310.41 | Upgrade
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EPS Growth | -28.85% | -22.73% | - | - | - | Upgrade
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Free Cash Flow | -813.46 | 6,160 | 7,247 | 2,512 | -449.76 | Upgrade
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Free Cash Flow Per Share | -14.98 | 153.85 | 160.51 | 51.67 | -13.86 | Upgrade
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Gross Margin | 52.25% | 55.10% | 64.29% | 56.71% | 53.86% | Upgrade
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Operating Margin | 3.15% | -3.19% | 9.16% | -2.28% | -9.49% | Upgrade
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Profit Margin | 6.43% | 8.03% | 14.24% | -15.14% | -27.11% | Upgrade
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Free Cash Flow Margin | -1.30% | 11.88% | 15.48% | 5.79% | -1.21% | Upgrade
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EBITDA | 5,416 | 1,533 | 6,641 | 1,411 | -1,504 | Upgrade
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EBITDA Margin | 8.67% | 2.96% | 14.18% | 3.25% | -4.05% | Upgrade
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D&A For EBITDA | 3,449 | 3,188 | 2,350 | 2,399 | 2,021 | Upgrade
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EBIT | 1,967 | -1,655 | 4,291 | -988.51 | -3,525 | Upgrade
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EBIT Margin | 3.15% | -3.19% | 9.16% | -2.28% | -9.49% | Upgrade
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Advertising Expenses | 479.42 | 237.03 | 84.08 | 38.31 | 39.77 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.