Ocean In W Co.,Ltd. (KOSDAQ: 052300)
South Korea
· Delayed Price · Currency is KRW 297.00
-1.00 (-0.34%)
Dec 20, 2024, 12:20 PM KST
Ocean In W Co.,Ltd. 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 | 7,924 | 11,863 | 12,059 | 55,974 | 16,240 | 17,882 | Upgrade
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| Other Revenue | - | - | 1,405 | 185.57 | 452.8 | 141.83 | Upgrade
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| Revenue | 7,924 | 11,863 | 13,464 | 56,159 | 16,693 | 18,024 | Upgrade
|
| Revenue Growth (YoY) | - | -11.89% | -76.03% | 236.43% | -7.39% | -65.34% | Upgrade
|
| Cost of Revenue | 6,985 | 9,697 | 10,219 | 47,671 | 14,364 | 16,511 | Upgrade
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| Gross Profit | 939.93 | 2,167 | 3,245 | 8,489 | 2,329 | 1,513 | Upgrade
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| Selling, General & Admin | 2,717 | 2,641 | 3,363 | 8,143 | 2,535 | 3,599 | Upgrade
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| Other Operating Expenses | 197.87 | 146.52 | 33.34 | 233.53 | 255.5 | 24.1 | Upgrade
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| Operating Expenses | 3,401 | 2,850 | 3,462 | 11,461 | 3,047 | 5,284 | Upgrade
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| Operating Income | -2,461 | -683.18 | -217.59 | -2,972 | -717.72 | -3,771 | Upgrade
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| Interest Expense | -53.58 | -1,322 | -4,350 | -2,786 | -2,679 | -3,920 | Upgrade
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| Interest & Investment Income | 2,015 | 1,616 | 1,037 | 2,041 | 495.95 | 301.13 | Upgrade
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| Earnings From Equity Investments | 4.3 | -1,054 | -1,270 | 80,708 | 34,529 | -4,735 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 44.13 | - | 10.3 | Upgrade
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| Other Non Operating Income (Expenses) | -1,178 | 190.68 | -14.9 | -21,402 | -11,305 | -6,459 | Upgrade
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| EBT Excluding Unusual Items | -1,673 | -1,252 | -4,816 | 55,633 | 20,324 | -18,575 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,043 | -5,100 | -10,945 | 33,191 | 2,684 | 19.9 | Upgrade
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| Gain (Loss) on Sale of Assets | -47.53 | 4,671 | -10.14 | 75.92 | -98.16 | -9.19 | Upgrade
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| Asset Writedown | -247.19 | -595.97 | -2,250 | -83.41 | - | -379.69 | Upgrade
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| Other Unusual Items | -79.37 | -86.5 | 1,781 | 101.56 | - | - | Upgrade
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| Pretax Income | -3,090 | -2,364 | -16,240 | 88,918 | 22,910 | -18,944 | Upgrade
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| Income Tax Expense | 1,339 | 1,931 | -14,061 | 23,461 | 7,045 | -1,233 | Upgrade
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| Earnings From Continuing Operations | -4,429 | -4,295 | -2,179 | 65,458 | 15,865 | -17,711 | Upgrade
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| Earnings From Discontinued Operations | -17,958 | -101,147 | -139,936 | 159.03 | - | - | Upgrade
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| Net Income to Company | -22,387 | -105,441 | -142,115 | 65,617 | 15,865 | -17,711 | Upgrade
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| Minority Interest in Earnings | 12,904 | 81,161 | 44,280 | -2,357 | - | - | Upgrade
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| Net Income | -9,483 | -24,280 | -97,835 | 63,259 | 15,865 | -17,711 | Upgrade
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| Net Income to Common | -9,483 | -24,280 | -97,835 | 63,259 | 15,865 | -17,711 | Upgrade
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| Net Income Growth | - | - | - | 298.74% | - | - | Upgrade
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| Shares Outstanding (Basic) | 141 | 145 | 113 | 67 | 43 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 141 | 145 | 114 | 75 | 44 | 27 | Upgrade
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| Shares Change (YoY) | 0.23% | 26.91% | 52.69% | 68.84% | 63.01% | 8.03% | Upgrade
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| EPS (Basic) | -67.37 | -167.35 | -867.30 | 942.43 | 369.25 | -651.04 | Upgrade
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| EPS (Diluted) | -67.37 | -167.35 | -1280.09 | 885.40 | 347.52 | -651.04 | Upgrade
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| EPS Growth | - | - | - | 154.78% | - | - | Upgrade
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| Free Cash Flow | 39,145 | 46,828 | -80,991 | 15,807 | 608.81 | -1,650 | Upgrade
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| Free Cash Flow Per Share | 278.11 | 322.76 | -708.47 | 211.12 | 13.73 | -60.67 | Upgrade
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| Gross Margin | 11.86% | 18.26% | 24.10% | 15.12% | 13.95% | 8.39% | Upgrade
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| Operating Margin | -31.05% | -5.76% | -1.62% | -5.29% | -4.30% | -20.92% | Upgrade
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| Profit Margin | -119.67% | -204.67% | -726.65% | 112.64% | 95.04% | -98.26% | Upgrade
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| Free Cash Flow Margin | 493.98% | 394.73% | -601.55% | 28.15% | 3.65% | -9.16% | Upgrade
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| EBITDA | 9,857 | 24,424 | 23,005 | 12,935 | -320.78 | -3,208 | Upgrade
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| EBITDA Margin | 124.38% | 205.88% | 170.86% | 23.03% | -1.92% | -17.80% | Upgrade
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| D&A For EBITDA | 12,317 | 25,107 | 23,222 | 15,907 | 396.94 | 563.76 | Upgrade
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| EBIT | -2,461 | -683.18 | -217.59 | -2,972 | -717.72 | -3,771 | Upgrade
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| EBIT Margin | -31.05% | -5.76% | -1.62% | -5.29% | -4.30% | -20.92% | Upgrade
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| Effective Tax Rate | - | - | - | 26.38% | 30.75% | - | Upgrade
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| Advertising Expenses | - | 6 | - | 678.46 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.