SOOSAN INT Co., Ltd. (KOSDAQ: 050960)
South Korea
· Delayed Price · Currency is KRW 10,050
-10 (-0.10%)
Sep 30, 2024, 11:11 AM KST
SOOSAN INT 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | 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 |
| Revenue | 23,886 | 23,886 | 21,816 | 25,018 | 22,957 | 16,000 |
| Revenue Growth (YoY) | 9.49% | 9.49% | -12.80% | 8.98% | 43.48% | - |
| Gross Profit | 23,886 | 23,886 | 21,816 | 25,018 | 22,957 | 16,000 |
| Selling, General & Admin | 13,087 | 13,087 | 12,156 | 19,423 | 17,851 | 11,103 |
| Research & Development | 2,120 | 2,120 | 1,554 | - | - | - |
| Other Operating Expenses | 403.33 | 403.33 | 397 | 408.07 | 328.36 | 262.34 |
| Operating Expenses | 17,421 | 17,421 | 15,827 | 22,730 | 19,995 | 13,211 |
| Operating Income | 6,466 | 6,466 | 5,989 | 2,288 | 2,962 | 2,790 |
| Interest Expense | -7.14 | -7.14 | -1.02 | -203.37 | -165.94 | -1.56 |
| Interest & Investment Income | 859.68 | 859.68 | 375.13 | 198.69 | 423.59 | 708.09 |
| Currency Exchange Gain (Loss) | -0.92 | -0.92 | -0.04 | 427.13 | -402.2 | 1.07 |
| Other Non Operating Income (Expenses) | 6.19 | 6.19 | -151.19 | 56.78 | -19.39 | -54.82 |
| EBT Excluding Unusual Items | 7,323 | 7,323 | 6,211 | 2,768 | 2,798 | 3,442 |
| Gain (Loss) on Sale of Assets | 0.5 | 0.5 | 1.17 | - | 0.71 | -1.9 |
| Asset Writedown | -1,115 | -1,115 | -371 | -1,557 | -22.6 | - |
| Pretax Income | 6,209 | 6,209 | 5,842 | 1,210 | 2,776 | 3,441 |
| Income Tax Expense | -996.87 | -996.87 | 807.84 | 831.78 | 753.12 | 537.5 |
| Earnings From Continuing Operations | 7,206 | 7,206 | 5,034 | 378.42 | 2,023 | 2,903 |
| Earnings From Discontinued Operations | -2,492 | -2,492 | -3,858 | - | - | - |
| Net Income to Company | 4,714 | 4,714 | 1,175 | 378.42 | 2,023 | 2,903 |
| Minority Interest in Earnings | 860.17 | 860.17 | 1,313 | 1,394 | 799.16 | - |
| Net Income | 5,574 | 5,574 | 2,489 | 1,773 | 2,822 | 2,903 |
| Net Income to Common | 5,574 | 5,574 | 2,489 | 1,773 | 2,822 | 2,903 |
| Net Income Growth | 123.98% | 123.98% | 40.39% | -37.19% | -2.79% | - |
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
| EPS (Basic) | 825.64 | 825.64 | 368.62 | 262.56 | 418.04 | 430.02 |
| EPS (Diluted) | 825.64 | 825.64 | 368.62 | 262.56 | 418.00 | 430.00 |
| EPS Growth | 123.98% | 123.98% | 40.39% | -37.19% | -2.79% | - |
| Free Cash Flow | 8,630 | 8,630 | 2,857 | -6,223 | -17,145 | 4,981 |
| Free Cash Flow Per Share | 1278.28 | 1278.28 | 423.17 | -921.83 | -2539.62 | 737.86 |
| Dividend Per Share | 125.000 | 125.000 | - | - | - | - |
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Operating Margin | 27.07% | 27.07% | 27.45% | 9.15% | 12.90% | 17.44% |
| Profit Margin | 23.33% | 23.33% | 11.41% | 7.08% | 12.29% | 18.14% |
| Free Cash Flow Margin | 36.13% | 36.13% | 13.10% | -24.87% | -74.68% | 31.13% |
| EBITDA | 9,059 | 9,059 | 8,795 | 5,017 | 4,684 | 4,563 |
| EBITDA Margin | 37.92% | 37.92% | 40.31% | 20.05% | 20.40% | 28.52% |
| D&A For EBITDA | 2,593 | 2,593 | 2,806 | 2,728 | 1,722 | 1,773 |
| EBIT | 6,466 | 6,466 | 5,989 | 2,288 | 2,962 | 2,790 |
| EBIT Margin | 27.07% | 27.07% | 27.45% | 9.15% | 12.90% | 17.44% |
| Effective Tax Rate | - | - | 13.83% | 68.73% | 27.13% | 15.62% |
Source: S&P Capital IQ. Standard template. Financial Sources.