Essen Tech Co., Ltd. (KOSDAQ: 043340)
South Korea
· Delayed Price · Currency is KRW 509.00
+6.00 (1.19%)
Oct 8, 2024, 9:00 AM KST
Essen Tech 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 |
| Revenue | 51,788 | 47,641 | 62,572 | 56,596 | 50,019 | 51,708 | Upgrade
|
| Revenue Growth (YoY) | -3.62% | -23.86% | 10.56% | 13.15% | -3.27% | -12.05% | Upgrade
|
| Cost of Revenue | 51,949 | 49,941 | 56,047 | 52,883 | 45,576 | 47,990 | Upgrade
|
| Gross Profit | -160.95 | -2,300 | 6,525 | 3,713 | 4,444 | 3,718 | Upgrade
|
| Selling, General & Admin | 4,528 | 4,464 | 4,042 | 3,803 | 3,467 | 3,244 | Upgrade
|
| Research & Development | 2.43 | 45.92 | 101.89 | 31.96 | 58.98 | 99.6 | Upgrade
|
| Other Operating Expenses | 99.44 | 100.43 | 106.38 | 58.04 | 28.49 | 28.21 | Upgrade
|
| Operating Expenses | 4,787 | 4,964 | 4,561 | 4,260 | 3,624 | 3,270 | Upgrade
|
| Operating Income | -4,948 | -7,264 | 1,964 | -547.26 | 819.99 | 447.83 | Upgrade
|
| Interest Expense | -2,486 | -2,571 | -1,872 | -1,077 | -496.93 | -510.06 | Upgrade
|
| Interest & Investment Income | 159.54 | 85.53 | 20.89 | 75.78 | 22.93 | 24.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 159.12 | -31.89 | 190.07 | 253.64 | -374.88 | -20.62 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,102 | 135.03 | 22.18 | -1,100 | 77.09 | 70.49 | Upgrade
|
| EBT Excluding Unusual Items | -8,217 | -9,646 | 325.08 | -2,395 | 48.21 | 11.77 | Upgrade
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| Gain (Loss) on Sale of Investments | 130.16 | 374.9 | 43.96 | -195 | - | -0.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | 114.05 | - | 115.6 | 0.38 | 10.28 | 129.46 | Upgrade
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| Asset Writedown | 38.57 | 65.87 | -37.94 | - | - | -45.18 | Upgrade
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| Pretax Income | -7,934 | -9,205 | 446.7 | -2,590 | 58.49 | 95.16 | Upgrade
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| Income Tax Expense | 531.52 | 341.65 | 77.17 | 123.37 | 433.25 | 588.27 | Upgrade
|
| Net Income | -8,466 | -9,547 | 369.52 | -2,713 | -374.77 | -493.11 | Upgrade
|
| Net Income to Common | -8,466 | -9,547 | 369.52 | -2,713 | -374.77 | -493.11 | Upgrade
|
| Shares Outstanding (Basic) | 86 | 74 | 74 | 71 | 75 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 86 | 74 | 74 | 71 | 75 | 70 | Upgrade
|
| Shares Change (YoY) | 17.92% | 0.41% | 3.50% | -4.73% | 6.40% | -2.16% | Upgrade
|
| EPS (Basic) | -98.52 | -128.66 | 5.00 | -38.00 | -5.00 | -7.00 | Upgrade
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| EPS (Diluted) | -98.52 | -128.66 | 5.00 | -38.00 | -5.00 | -7.00 | Upgrade
|
| Free Cash Flow | -5,346 | -4,860 | 666.41 | -20,608 | -16,351 | 2,046 | Upgrade
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| Free Cash Flow Per Share | -62.21 | -65.50 | 9.02 | -288.61 | -218.15 | 29.04 | Upgrade
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| Gross Margin | -0.31% | -4.83% | 10.43% | 6.56% | 8.88% | 7.19% | Upgrade
|
| Operating Margin | -9.55% | -15.25% | 3.14% | -0.97% | 1.64% | 0.87% | Upgrade
|
| Profit Margin | -16.35% | -20.04% | 0.59% | -4.79% | -0.75% | -0.95% | Upgrade
|
| Free Cash Flow Margin | -10.32% | -10.20% | 1.07% | -36.41% | -32.69% | 3.96% | Upgrade
|
| EBITDA | -1,713 | -4,048 | 5,448 | 1,855 | 2,828 | 2,489 | Upgrade
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| EBITDA Margin | -3.31% | -8.50% | 8.71% | 3.28% | 5.65% | 4.81% | Upgrade
|
| D&A For EBITDA | 3,235 | 3,216 | 3,485 | 2,402 | 2,008 | 2,041 | Upgrade
|
| EBIT | -4,948 | -7,264 | 1,964 | -547.26 | 819.99 | 447.83 | Upgrade
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| EBIT Margin | -9.55% | -15.25% | 3.14% | -0.97% | 1.64% | 0.87% | Upgrade
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| Effective Tax Rate | - | - | 17.28% | - | 740.77% | 618.20% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.