Spolytech Co., Ltd. (KOSDAQ: 050760)
South Korea
· Delayed Price · Currency is KRW 1,377.00
-12.00 (-0.86%)
Dec 19, 2024, 9:00 AM KST
Spolytech 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 |
| Operating Revenue | 76,016 | 73,218 | 82,460 | 109,764 | 135,243 | 135,033 | Upgrade
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| Other Revenue | - | -0 | - | -0 | - | - | Upgrade
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| Revenue | 76,016 | 73,218 | 82,460 | 109,764 | 135,243 | 135,033 | Upgrade
|
| Revenue Growth (YoY) | 5.19% | -11.21% | -24.88% | -18.84% | 0.16% | -1.36% | Upgrade
|
| Cost of Revenue | 65,126 | 63,917 | 71,071 | 92,559 | 103,861 | 107,908 | Upgrade
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| Gross Profit | 10,890 | 9,301 | 11,389 | 17,206 | 31,382 | 27,125 | Upgrade
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| Selling, General & Admin | 10,543 | 10,853 | 10,983 | 11,312 | 15,395 | 11,150 | Upgrade
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| Research & Development | 784.87 | 860.78 | 812.74 | 733.84 | 1,093 | 705.13 | Upgrade
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| Other Operating Expenses | -368.51 | -316.66 | 188.49 | 177.68 | 238.25 | 172.58 | Upgrade
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| Operating Expenses | 11,431 | 11,890 | 12,930 | 12,817 | 17,230 | 12,198 | Upgrade
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| Operating Income | -541.1 | -2,588 | -1,541 | 4,389 | 14,152 | 14,927 | Upgrade
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| Interest Expense | -1,807 | -1,718 | -910.43 | -726.33 | -888.83 | -1,016 | Upgrade
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| Interest & Investment Income | 1,342 | 1,362 | 350.3 | 37.42 | 152.34 | 159.78 | Upgrade
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| Earnings From Equity Investments | - | -0 | 0.82 | 0 | -14.55 | -71.63 | Upgrade
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| Currency Exchange Gain (Loss) | -588.71 | 910.5 | 2,812 | 3,439 | -3,668 | 510.17 | Upgrade
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| Other Non Operating Income (Expenses) | 234.51 | 264.02 | 150.95 | -19.38 | 62.91 | 92.89 | Upgrade
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| EBT Excluding Unusual Items | -1,361 | -1,770 | 862.58 | 7,120 | 9,796 | 14,602 | Upgrade
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| Gain (Loss) on Sale of Assets | 5 | 3.49 | -808.08 | -109.82 | -7.79 | 15.52 | Upgrade
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| Asset Writedown | -5,415 | -5,415 | - | 8 | -121.07 | -404.13 | Upgrade
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| Pretax Income | -6,771 | -7,182 | 54.5 | 7,018 | 9,667 | 14,213 | Upgrade
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| Income Tax Expense | -1,837 | -1,706 | 2,893 | 1,723 | 1,925 | 3,479 | Upgrade
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| Earnings From Continuing Operations | -4,934 | -5,476 | -2,839 | 5,295 | 7,742 | 10,735 | Upgrade
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| Minority Interest in Earnings | - | - | 11.09 | 31.27 | -18.34 | 8.47 | Upgrade
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| Net Income | -4,934 | -5,476 | -2,828 | 5,327 | 7,724 | 10,743 | Upgrade
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| Net Income to Common | -4,934 | -5,476 | -2,828 | 5,327 | 7,724 | 10,743 | Upgrade
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| Net Income Growth | - | - | - | -31.04% | -28.10% | 609.85% | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 16 | Upgrade
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| Shares Change (YoY) | -0.75% | -0.06% | 0.15% | -0.39% | -1.36% | 0.00% | Upgrade
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| EPS (Basic) | -320.47 | -354.61 | -183.00 | 345.23 | 498.69 | 684.17 | Upgrade
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| EPS (Diluted) | -320.47 | -354.61 | -183.00 | 345.23 | 498.69 | 684.17 | Upgrade
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| EPS Growth | - | - | - | -30.77% | -27.11% | 609.83% | Upgrade
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| Free Cash Flow | -4,677 | -8,479 | 6,703 | 15,288 | -1,605 | 21,187 | Upgrade
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| Free Cash Flow Per Share | -303.81 | -549.05 | 433.80 | 990.88 | -103.61 | 1349.27 | Upgrade
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| Dividend Per Share | - | - | - | 50.000 | 50.000 | 50.000 | Upgrade
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| Gross Margin | 14.33% | 12.70% | 13.81% | 15.68% | 23.20% | 20.09% | Upgrade
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| Operating Margin | -0.71% | -3.54% | -1.87% | 4.00% | 10.46% | 11.05% | Upgrade
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| Profit Margin | -6.49% | -7.48% | -3.43% | 4.85% | 5.71% | 7.96% | Upgrade
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| Free Cash Flow Margin | -6.15% | -11.58% | 8.13% | 13.93% | -1.19% | 15.69% | Upgrade
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| EBITDA | 3,388 | 1,647 | 2,492 | 8,691 | 18,226 | 18,751 | Upgrade
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| EBITDA Margin | 4.46% | 2.25% | 3.02% | 7.92% | 13.48% | 13.89% | Upgrade
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| D&A For EBITDA | 3,929 | 4,235 | 4,033 | 4,302 | 4,074 | 3,825 | Upgrade
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| EBIT | -541.1 | -2,588 | -1,541 | 4,389 | 14,152 | 14,927 | Upgrade
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| EBIT Margin | -0.71% | -3.54% | -1.87% | 4.00% | 10.46% | 11.05% | Upgrade
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| Effective Tax Rate | - | - | 5309.18% | 24.55% | 19.91% | 24.47% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.