Saedong Co.,Ltd. (KOSDAQ: 053060)
South Korea
· Delayed Price · Currency is KRW 996.00
-1.00 (-0.10%)
Dec 19, 2024, 9:00 AM KST
Saedong 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 | 164,037 | 169,895 | 156,051 | 128,432 | 119,371 | 147,346 | Upgrade
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| Revenue | 164,037 | 169,895 | 156,051 | 128,432 | 119,371 | 147,346 | Upgrade
|
| Revenue Growth (YoY) | -6.48% | 8.87% | 21.50% | 7.59% | -18.99% | 4.67% | Upgrade
|
| Cost of Revenue | 142,556 | 142,903 | 132,676 | 117,009 | 113,975 | 134,803 | Upgrade
|
| Gross Profit | 21,481 | 26,992 | 23,375 | 11,424 | 5,395 | 12,543 | Upgrade
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| Selling, General & Admin | 13,655 | 13,600 | 9,508 | 8,207 | 8,494 | 10,462 | Upgrade
|
| Other Operating Expenses | 121.85 | 121.85 | 242.07 | 96.55 | 314.49 | 219.36 | Upgrade
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| Operating Expenses | 13,492 | 13,437 | 13,209 | 9,108 | 10,357 | 15,175 | Upgrade
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| Operating Income | 7,989 | 13,555 | 10,167 | 2,316 | -4,961 | -2,632 | Upgrade
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| Interest Expense | -2,298 | -2,298 | -2,514 | -2,200 | -3,241 | -3,015 | Upgrade
|
| Interest & Investment Income | 533 | 533 | 96 | 2.21 | 16.26 | 4.9 | Upgrade
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| Earnings From Equity Investments | -1,443 | -1,475 | 129.38 | -570.19 | 475.08 | 1,096 | Upgrade
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| Currency Exchange Gain (Loss) | 1,635 | 1,635 | 2,153 | 514.09 | -3,020 | 497.91 | Upgrade
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| Other Non Operating Income (Expenses) | -10,352 | -424.77 | 635.27 | 883.59 | -659.48 | 502.36 | Upgrade
|
| EBT Excluding Unusual Items | -3,936 | 11,525 | 10,665 | 945.7 | -11,390 | -3,546 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -182.89 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -268.96 | -268.96 | -139.12 | 21.31 | 1,250 | 3.54 | Upgrade
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| Asset Writedown | - | - | - | -41.8 | 553.49 | -2,416 | Upgrade
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| Other Unusual Items | - | - | - | - | 61.8 | - | Upgrade
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| Pretax Income | -4,205 | 11,256 | 10,526 | 925.2 | -9,707 | -5,959 | Upgrade
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| Income Tax Expense | -241.69 | 1,454 | 1,783 | 826.64 | -882.09 | 237.71 | Upgrade
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| Earnings From Continuing Operations | -3,963 | 9,802 | 8,744 | 98.56 | -8,825 | -6,197 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 3,626 | -793.57 | - | - | Upgrade
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| Net Income | -3,963 | 9,802 | 12,370 | -695.01 | -8,825 | -6,197 | Upgrade
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| Net Income to Common | -3,963 | 9,802 | 12,370 | -695.01 | -8,825 | -6,197 | Upgrade
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| Net Income Growth | - | -20.76% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 18 | 18 | 17 | 15 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 18 | 18 | 15 | 11 | 11 | Upgrade
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| Shares Change (YoY) | -0.75% | -1.47% | 21.00% | 35.62% | 1.64% | 6.94% | Upgrade
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| EPS (Basic) | -224.45 | 557.18 | 708.51 | -47.10 | -811.07 | -578.84 | Upgrade
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| EPS (Diluted) | -235.63 | 557.00 | 695.37 | -47.10 | -811.07 | -579.00 | Upgrade
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| EPS Growth | - | -19.90% | - | - | - | - | Upgrade
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| Free Cash Flow | 1,675 | 9,645 | 14,800 | -1,258 | 2,132 | -854.85 | Upgrade
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| Free Cash Flow Per Share | 94.88 | 548.26 | 828.88 | -85.23 | 195.95 | -79.85 | Upgrade
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| Gross Margin | 13.10% | 15.89% | 14.98% | 8.89% | 4.52% | 8.51% | Upgrade
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| Operating Margin | 4.87% | 7.98% | 6.51% | 1.80% | -4.16% | -1.79% | Upgrade
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| Profit Margin | -2.42% | 5.77% | 7.93% | -0.54% | -7.39% | -4.21% | Upgrade
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| Free Cash Flow Margin | 1.02% | 5.68% | 9.48% | -0.98% | 1.79% | -0.58% | Upgrade
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| EBITDA | 13,047 | 18,876 | 15,825 | 8,008 | 2,033 | 3,668 | Upgrade
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| EBITDA Margin | 7.95% | 11.11% | 10.14% | 6.23% | 1.70% | 2.49% | Upgrade
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| D&A For EBITDA | 5,058 | 5,321 | 5,658 | 5,692 | 6,994 | 6,300 | Upgrade
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| EBIT | 7,989 | 13,555 | 10,167 | 2,316 | -4,961 | -2,632 | Upgrade
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| EBIT Margin | 4.87% | 7.98% | 6.51% | 1.80% | -4.16% | -1.79% | Upgrade
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| Effective Tax Rate | - | 12.92% | 16.93% | 89.35% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.