CoAsia Corporation (KOSDAQ: 045970)
South Korea
· Delayed Price · Currency is KRW 3,980.00
-240.00 (-5.69%)
Dec 19, 2024, 9:00 AM KST
CoAsia 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 | 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 '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | 0 | - | - | - | - | - | Upgrade
|
| Revenue | 360,062 | 377,630 | 459,702 | 380,704 | 392,927 | 438,868 | Upgrade
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| Revenue Growth (YoY) | -9.81% | -17.85% | 20.75% | -3.11% | -10.47% | 21.34% | Upgrade
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| Cost of Revenue | 320,244 | 338,318 | 415,139 | 348,060 | 373,627 | 379,432 | Upgrade
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| Gross Profit | 39,818 | 39,312 | 44,563 | 32,644 | 19,300 | 59,437 | Upgrade
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| Selling, General & Admin | 49,738 | 48,829 | 53,176 | 36,648 | 25,861 | 28,944 | Upgrade
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| Research & Development | 5,424 | 6,965 | 5,095 | 3,578 | 1,164 | 5,483 | Upgrade
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| Other Operating Expenses | 1,079 | 1,020 | 1,125 | 715.62 | 586.3 | 521.91 | Upgrade
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| Operating Expenses | 63,689 | 64,603 | 66,568 | 45,297 | 30,682 | 38,781 | Upgrade
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| Operating Income | -23,870 | -25,291 | -22,006 | -12,652 | -11,382 | 20,655 | Upgrade
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| Interest Expense | -9,804 | -9,843 | -7,971 | -5,056 | -3,749 | -5,476 | Upgrade
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| Interest & Investment Income | 1,812 | 1,299 | 518.75 | 446.2 | 258.03 | 560.57 | Upgrade
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| Earnings From Equity Investments | 3,651 | -3,936 | 92.04 | 4,877 | 56.93 | -3,631 | Upgrade
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| Currency Exchange Gain (Loss) | -317.2 | 441.42 | 295.86 | 906.6 | 1,791 | 5,306 | Upgrade
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| Other Non Operating Income (Expenses) | 359.98 | 1,822 | 99.23 | 187.15 | 1,082 | 1,636 | Upgrade
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| EBT Excluding Unusual Items | -28,169 | -35,508 | -28,970 | -11,292 | -11,943 | 19,052 | Upgrade
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| Gain (Loss) on Sale of Investments | 565.66 | 1,016 | 171.87 | -1,228 | -516.47 | 1,615 | Upgrade
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| Gain (Loss) on Sale of Assets | -28.07 | 946.66 | -751.73 | -525.71 | 6.73 | -201.61 | Upgrade
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| Asset Writedown | -4,390 | -4,390 | -2,397 | - | -134.21 | -1,963 | Upgrade
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| Other Unusual Items | -2,084 | - | 385.57 | - | - | 233.88 | Upgrade
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| Pretax Income | -34,105 | -37,935 | -31,562 | -13,045 | -12,587 | 18,736 | Upgrade
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| Income Tax Expense | 2,238 | 2,143 | -947.37 | -195.07 | 513.91 | 2,002 | Upgrade
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| Earnings From Continuing Operations | -36,343 | -40,078 | -30,615 | -12,850 | -13,100 | 16,734 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 1,800 | 3,947 | -4,453 | Upgrade
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| Net Income to Company | -36,343 | -40,078 | -30,615 | -11,050 | -9,153 | 12,280 | Upgrade
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| Minority Interest in Earnings | 12,716 | 13,703 | 3,365 | 8,270 | 2,036 | -5,976 | Upgrade
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| Net Income | -23,627 | -26,374 | -27,250 | -2,780 | -7,117 | 6,304 | Upgrade
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| Net Income to Common | -23,627 | -26,374 | -27,250 | -2,780 | -7,117 | 6,304 | Upgrade
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| Shares Outstanding (Basic) | 24 | 23 | 22 | 22 | 22 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 23 | 22 | 22 | 22 | 21 | Upgrade
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| Shares Change (YoY) | 6.66% | 1.58% | 0.59% | 0.95% | 5.65% | 5.39% | Upgrade
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| EPS (Basic) | -983.67 | -1155.68 | -1212.97 | -124.49 | -329.78 | 301.08 | Upgrade
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| EPS (Diluted) | -984.45 | -1156.00 | -1213.00 | -124.49 | -334.57 | 301.08 | Upgrade
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| Free Cash Flow | -30,446 | -8,506 | -21,854 | -6,959 | -21,340 | -3,184 | Upgrade
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| Free Cash Flow Per Share | -1267.59 | -372.70 | -972.79 | -311.60 | -964.62 | -152.08 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 80.000 | Upgrade
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| Gross Margin | 11.06% | 10.41% | 9.69% | 8.57% | 4.91% | 13.54% | Upgrade
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| Operating Margin | -6.63% | -6.70% | -4.79% | -3.32% | -2.90% | 4.71% | Upgrade
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| Profit Margin | -6.56% | -6.98% | -5.93% | -0.73% | -1.81% | 1.44% | Upgrade
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| Free Cash Flow Margin | -8.46% | -2.25% | -4.75% | -1.83% | -5.43% | -0.73% | Upgrade
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| EBITDA | 6,912 | 8,930 | 13,415 | 15,796 | 7,482 | 38,477 | Upgrade
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| EBITDA Margin | 1.92% | 2.36% | 2.92% | 4.15% | 1.90% | 8.77% | Upgrade
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| D&A For EBITDA | 30,783 | 34,221 | 35,420 | 28,448 | 18,864 | 17,821 | Upgrade
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| EBIT | -23,870 | -25,291 | -22,006 | -12,652 | -11,382 | 20,655 | Upgrade
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| EBIT Margin | -6.63% | -6.70% | -4.79% | -3.32% | -2.90% | 4.71% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 10.69% | Upgrade
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| Advertising Expenses | - | 44.68 | 39.64 | 68.03 | 53.35 | 15.14 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.