Genie Music Corporation (KOSDAQ: 043610)
South Korea
· Delayed Price · Currency is KRW 2,135.00
-80.00 (-3.61%)
Dec 20, 2024, 9:00 AM KST
Genie Music 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 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Operating Revenue | 301,246 | 307,041 | 286,106 | 252,007 | 246,968 | 171,233 | Upgrade
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| Other Revenue | 0 | -0 | -0 | -0 | -0 | -0 | Upgrade
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| Revenue | 301,246 | 307,041 | 286,106 | 252,007 | 246,968 | 171,233 | Upgrade
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| Revenue Growth (YoY) | -3.03% | 7.32% | 13.53% | 2.04% | 44.23% | 10.02% | Upgrade
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| Cost of Revenue | 204,975 | 216,981 | 200,293 | 192,301 | 194,540 | 120,726 | Upgrade
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| Gross Profit | 96,271 | 90,060 | 85,814 | 59,706 | 52,428 | 50,507 | Upgrade
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| Selling, General & Admin | 68,196 | 62,694 | 61,533 | 38,908 | 31,714 | 38,638 | Upgrade
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| Research & Development | 3,630 | 3,313 | 2,903 | 3,655 | 3,541 | 2,329 | Upgrade
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| Other Operating Expenses | 930.09 | 1,205 | 1,093 | 1,238 | 1,072 | 503.41 | Upgrade
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| Operating Expenses | 81,594 | 75,285 | 72,243 | 49,064 | 40,964 | 43,678 | Upgrade
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| Operating Income | 14,677 | 14,775 | 13,571 | 10,642 | 11,463 | 6,829 | Upgrade
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| Interest Expense | -883.73 | -623.86 | -2,465 | -5,331 | -254.37 | -10.65 | Upgrade
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| Interest & Investment Income | 3,588 | 2,815 | 1,603 | 334.58 | 495.55 | 993.96 | Upgrade
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| Earnings From Equity Investments | -944.12 | -661.15 | 587.62 | 146.38 | -285.06 | 52.57 | Upgrade
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| Currency Exchange Gain (Loss) | -512.7 | -708.86 | -278.93 | -80.29 | -473.3 | -26.05 | Upgrade
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| Other Non Operating Income (Expenses) | 4,777 | 4,868 | 6,050 | -9,071 | -326.37 | 45.81 | Upgrade
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| EBT Excluding Unusual Items | 20,702 | 20,464 | 19,068 | -3,360 | 10,620 | 7,884 | Upgrade
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| Gain (Loss) on Sale of Investments | -5,772 | 7.91 | -179.27 | 377.11 | 1,274 | 492.87 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.15 | -2.66 | 375.29 | 6.3 | 212.77 | 8.64 | Upgrade
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| Asset Writedown | - | - | - | - | - | -519.21 | Upgrade
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| Pretax Income | 14,926 | 20,469 | 19,264 | -2,976 | 12,107 | 7,867 | Upgrade
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| Income Tax Expense | -1,331 | -1,264 | 572.26 | 1,911 | 2,635 | 1,929 | Upgrade
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| Earnings From Continuing Operations | 16,257 | 21,733 | 18,692 | -4,888 | 9,472 | 5,938 | Upgrade
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| Net Income to Company | 16,257 | 21,733 | 18,692 | -4,888 | 9,472 | 5,938 | Upgrade
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| Minority Interest in Earnings | -9,673 | -7,919 | -1,149 | 1,362 | - | - | Upgrade
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| Net Income | 6,584 | 13,813 | 17,542 | -3,526 | 9,472 | 5,938 | Upgrade
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| Net Income to Common | 6,584 | 13,813 | 17,542 | -3,526 | 9,472 | 5,938 | Upgrade
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| Net Income Growth | -32.60% | -21.26% | - | - | 59.52% | - | Upgrade
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| Shares Outstanding (Basic) | 58 | 58 | 58 | 58 | 58 | 51 | Upgrade
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| Shares Outstanding (Diluted) | 58 | 58 | 58 | 58 | 58 | 51 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.44% | 0.14% | - | 12.79% | 8.37% | Upgrade
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| EPS (Basic) | 113.36 | 237.84 | 303.37 | -61.06 | 164.02 | 115.98 | Upgrade
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| EPS (Diluted) | 111.21 | 233.67 | 302.47 | -61.06 | 164.00 | 115.98 | Upgrade
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| EPS Growth | -32.53% | -22.75% | - | - | 41.40% | - | Upgrade
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| Free Cash Flow | 8,144 | 19,737 | 26,733 | 27,246 | -299.53 | 1,006 | Upgrade
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| Free Cash Flow Per Share | 140.23 | 339.83 | 462.31 | 471.82 | -5.19 | 19.65 | Upgrade
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| Gross Margin | 31.96% | 29.33% | 29.99% | 23.69% | 21.23% | 29.50% | Upgrade
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| Operating Margin | 4.87% | 4.81% | 4.74% | 4.22% | 4.64% | 3.99% | Upgrade
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| Profit Margin | 2.19% | 4.50% | 6.13% | -1.40% | 3.84% | 3.47% | Upgrade
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| Free Cash Flow Margin | 2.70% | 6.43% | 9.34% | 10.81% | -0.12% | 0.59% | Upgrade
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| EBITDA | 22,617 | 22,269 | 19,925 | 15,716 | 16,062 | 8,905 | Upgrade
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| EBITDA Margin | 7.51% | 7.25% | 6.96% | 6.24% | 6.50% | 5.20% | Upgrade
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| D&A For EBITDA | 7,940 | 7,495 | 6,354 | 5,074 | 4,598 | 2,076 | Upgrade
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| EBIT | 14,677 | 14,775 | 13,571 | 10,642 | 11,463 | 6,829 | Upgrade
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| EBIT Margin | 4.87% | 4.81% | 4.74% | 4.22% | 4.64% | 3.99% | Upgrade
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| Effective Tax Rate | - | - | 2.97% | - | 21.77% | 24.52% | Upgrade
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| Advertising Expenses | - | 7,096 | 8,347 | 4,972 | 3,598 | 15,295 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.