Alphanox Co.,Ltd. (KOSDAQ: 043100)
South Korea
· Delayed Price · Currency is KRW 2,765.00
-140.00 (-4.82%)
Oct 10, 2024, 11:16 AM KST
Alphanox 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 | 27,314 | 26,878 | 23,396 | 23,951 | 22,854 | 21,442 | Upgrade
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| Other Revenue | - | - | - | -0 | - | -0 | Upgrade
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| Revenue | 27,314 | 26,878 | 23,396 | 23,951 | 22,854 | 21,442 | Upgrade
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| Revenue Growth (YoY) | 9.83% | 14.88% | -2.32% | 4.80% | 6.59% | -4.87% | Upgrade
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| Cost of Revenue | 22,658 | 22,113 | 15,950 | 15,907 | 12,774 | 15,214 | Upgrade
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| Gross Profit | 4,655 | 4,765 | 7,446 | 8,044 | 10,080 | 6,228 | Upgrade
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| Selling, General & Admin | 13,791 | 13,790 | 11,554 | 10,881 | 7,621 | 10,350 | Upgrade
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| Research & Development | 2,325 | 2,263 | 1,923 | 1,408 | 1,018 | 954.82 | Upgrade
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| Other Operating Expenses | 120.28 | 92.17 | 171.68 | 216.23 | 142.39 | 71.46 | Upgrade
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| Operating Expenses | 19,162 | 19,472 | 13,492 | 13,824 | 7,201 | 17,359 | Upgrade
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| Operating Income | -14,507 | -14,707 | -6,046 | -5,780 | 2,879 | -11,131 | Upgrade
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| Interest Expense | -1,424 | -1,169 | -875.75 | -724.06 | -564.25 | -582.64 | Upgrade
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| Interest & Investment Income | 254.43 | 241.33 | 218.74 | 164.7 | 171.36 | 413.93 | Upgrade
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| Earnings From Equity Investments | -1,549 | -1,022 | 172.91 | 338.02 | 35.48 | -319.81 | Upgrade
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| Currency Exchange Gain (Loss) | 393.06 | 71.02 | 477.11 | 546.13 | -267.5 | 183.11 | Upgrade
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| Other Non Operating Income (Expenses) | 99.92 | 66.82 | -1,131 | -25.47 | 13.56 | -41.32 | Upgrade
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| EBT Excluding Unusual Items | -16,732 | -16,519 | -7,184 | -5,481 | 2,268 | -11,478 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,370 | 104.31 | -387.85 | 11.79 | -10.62 | -19.99 | Upgrade
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| Gain (Loss) on Sale of Assets | -13.92 | -66.63 | -1,944 | 1,427 | 5.57 | -31.89 | Upgrade
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| Asset Writedown | -4,959 | -4,959 | -394.67 | -137.56 | -626.03 | -7,256 | Upgrade
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| Other Unusual Items | 41.35 | 42.55 | 0.81 | - | - | - | Upgrade
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| Pretax Income | -20,294 | -21,398 | -9,910 | -4,179 | 1,637 | -18,786 | Upgrade
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| Income Tax Expense | - | - | - | - | - | 1.72 | Upgrade
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| Earnings From Continuing Operations | -20,294 | -21,398 | -9,910 | -4,179 | 1,637 | -18,788 | Upgrade
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| Minority Interest in Earnings | 1,398 | 1,432 | 381.7 | 104.56 | 10.15 | 23.51 | Upgrade
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| Net Income | -18,896 | -19,966 | -9,528 | -4,075 | 1,647 | -18,764 | Upgrade
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| Net Income to Common | -18,896 | -19,966 | -9,528 | -4,075 | 1,647 | -18,764 | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Change (YoY) | 2.93% | 6.09% | 4.55% | 3.51% | -0.01% | 17.76% | Upgrade
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| EPS (Basic) | -2823.76 | -3011.38 | -1524.53 | -681.67 | 285.13 | -3248.71 | Upgrade
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| EPS (Diluted) | -2823.76 | -3011.38 | -1524.53 | -681.67 | 285.10 | -3248.71 | Upgrade
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| Free Cash Flow | -10,001 | -10,502 | -6,379 | -6,278 | -5,527 | -8,323 | Upgrade
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| Free Cash Flow Per Share | -1494.53 | -1583.90 | -1020.76 | -1050.16 | -957.09 | -1440.93 | Upgrade
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| Gross Margin | 17.04% | 17.73% | 31.83% | 33.59% | 44.11% | 29.05% | Upgrade
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| Operating Margin | -53.11% | -54.72% | -25.84% | -24.13% | 12.60% | -51.91% | Upgrade
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| Profit Margin | -69.18% | -74.28% | -40.72% | -17.01% | 7.21% | -87.51% | Upgrade
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| Free Cash Flow Margin | -36.62% | -39.07% | -27.27% | -26.21% | -24.19% | -38.81% | Upgrade
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| EBITDA | -13,586 | -13,436 | -4,766 | -4,557 | 3,972 | -9,335 | Upgrade
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| EBITDA Margin | -49.74% | -49.99% | -20.37% | -19.02% | 17.38% | -43.53% | Upgrade
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| D&A For EBITDA | 921.13 | 1,271 | 1,280 | 1,224 | 1,093 | 1,796 | Upgrade
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| EBIT | -14,507 | -14,707 | -6,046 | -5,780 | 2,879 | -11,131 | Upgrade
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| EBIT Margin | -53.11% | -54.72% | -25.84% | -24.13% | 12.60% | -51.91% | Upgrade
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| Advertising Expenses | - | 394.67 | 228.28 | 102.12 | 31.5 | 144.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.