iCRAFT Co., Ltd. (KOSDAQ: 052460)
South Korea
· Delayed Price · Currency is KRW 2,020.00
-100.00 (-4.72%)
Dec 20, 2024, 1:13 PM KST
iCRAFT 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 | 105,020 | 138,664 | 112,898 | 105,293 | 97,028 | 73,758 | Upgrade
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| Other Revenue | -0 | - | - | -0 | - | - | Upgrade
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| Revenue | 105,020 | 138,664 | 112,898 | 105,293 | 97,028 | 73,758 | Upgrade
|
| Revenue Growth (YoY) | -30.71% | 22.82% | 7.22% | 8.52% | 31.55% | 0.83% | Upgrade
|
| Cost of Revenue | 88,358 | 117,810 | 93,140 | 85,068 | 79,005 | 58,968 | Upgrade
|
| Gross Profit | 16,662 | 20,854 | 19,759 | 20,225 | 18,023 | 14,790 | Upgrade
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| Selling, General & Admin | 12,448 | 13,706 | 17,497 | 16,192 | 16,216 | 13,225 | Upgrade
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| Research & Development | 830.74 | 1,046 | 944.22 | 819.51 | 786.32 | 849.09 | Upgrade
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| Other Operating Expenses | 166.42 | 178.25 | 131.71 | 141.46 | 111.78 | 78.94 | Upgrade
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| Operating Expenses | 14,333 | 15,651 | 19,565 | 18,125 | 17,989 | 14,761 | Upgrade
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| Operating Income | 2,329 | 5,203 | 193.18 | 2,100 | 33.81 | 28.49 | Upgrade
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| Interest Expense | -781.32 | -1,079 | -845.08 | -458.28 | -134.62 | -151.51 | Upgrade
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| Interest & Investment Income | 332.97 | 195.91 | 193.09 | 106.87 | 145.77 | 249.91 | Upgrade
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| Earnings From Equity Investments | - | - | - | 6.31 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 209.79 | -478.89 | 35.88 | -880.88 | 518.01 | -53.44 | Upgrade
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| Other Non Operating Income (Expenses) | -195.14 | -91.87 | 28.98 | 115.49 | -9.53 | 25.52 | Upgrade
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| EBT Excluding Unusual Items | 1,895 | 3,749 | -393.96 | 989.07 | 553.44 | 98.96 | Upgrade
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| Gain (Loss) on Sale of Investments | 165.76 | 2,134 | -374.82 | 1,963 | 542.33 | -135.69 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.31 | 1,232 | -6.43 | 42 | 0.03 | Upgrade
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| Asset Writedown | 706.08 | - | - | - | - | -152.41 | Upgrade
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| Pretax Income | 2,767 | 5,884 | 463.2 | 2,946 | 1,138 | -189.12 | Upgrade
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| Income Tax Expense | 728.96 | 1,292 | 140.04 | 596.48 | 128.67 | 69.8 | Upgrade
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| Earnings From Continuing Operations | 2,038 | 4,592 | 323.16 | 2,350 | 1,009 | -258.91 | Upgrade
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| Minority Interest in Earnings | -139.82 | -36.3 | 181.4 | -247.19 | 20.86 | 33.8 | Upgrade
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| Net Income | 1,898 | 4,555 | 504.56 | 2,102 | 1,030 | -225.11 | Upgrade
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| Net Income to Common | 1,898 | 4,555 | 504.56 | 2,102 | 1,030 | -225.11 | Upgrade
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| Net Income Growth | -69.80% | 802.85% | -76.00% | 104.12% | - | - | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 13 | Upgrade
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| Shares Change (YoY) | - | - | - | -1.55% | -6.78% | -0.62% | Upgrade
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| EPS (Basic) | 158.75 | 380.96 | 42.19 | 175.81 | 84.80 | -17.28 | Upgrade
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| EPS (Diluted) | 158.75 | 380.96 | 42.19 | 175.81 | 84.80 | -17.28 | Upgrade
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| EPS Growth | -69.80% | 802.85% | -76.00% | 107.32% | - | - | Upgrade
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| Free Cash Flow | 6,825 | 7,748 | -7,886 | -5,007 | -8,372 | 8,141 | Upgrade
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| Free Cash Flow Per Share | 570.73 | 647.96 | -659.51 | -418.75 | -689.28 | 624.84 | Upgrade
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| Dividend Per Share | 80.000 | 80.000 | - | - | - | - | Upgrade
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| Gross Margin | 15.87% | 15.04% | 17.50% | 19.21% | 18.57% | 20.05% | Upgrade
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| Operating Margin | 2.22% | 3.75% | 0.17% | 1.99% | 0.03% | 0.04% | Upgrade
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| Profit Margin | 1.81% | 3.29% | 0.45% | 2.00% | 1.06% | -0.31% | Upgrade
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| Free Cash Flow Margin | 6.50% | 5.59% | -6.99% | -4.76% | -8.63% | 11.04% | Upgrade
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| EBITDA | 3,635 | 6,570 | 1,640 | 3,282 | 1,075 | 1,108 | Upgrade
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| EBITDA Margin | 3.46% | 4.74% | 1.45% | 3.12% | 1.11% | 1.50% | Upgrade
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| D&A For EBITDA | 1,306 | 1,366 | 1,447 | 1,182 | 1,042 | 1,080 | Upgrade
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| EBIT | 2,329 | 5,203 | 193.18 | 2,100 | 33.81 | 28.49 | Upgrade
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| EBIT Margin | 2.22% | 3.75% | 0.17% | 1.99% | 0.03% | 0.04% | Upgrade
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| Effective Tax Rate | 26.34% | 21.96% | 30.23% | 20.25% | 11.31% | - | Upgrade
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| Advertising Expenses | - | 372.89 | 283.68 | 136.97 | 161.09 | 93.44 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.