Elentec Co., Ltd. (KOSDAQ: 054210)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,030.00
-130.00 (-2.52%)
Dec 20, 2024, 2:58 PM KST

Elentec Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Other Revenue
---0-0--
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Revenue
592,114751,165997,937761,906625,659729,025
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Revenue Growth (YoY)
-27.01%-24.73%30.98%21.78%-14.18%61.36%
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Cost of Revenue
535,132667,148855,224676,888565,337647,203
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Gross Profit
56,98284,018142,71385,01860,32281,822
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Selling, General & Admin
32,01537,85942,81631,39830,54933,192
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Research & Development
11,10812,51017,03214,27510,5267,826
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Other Operating Expenses
1,2721,3711,3962,0272,5891,526
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Operating Expenses
47,79353,57462,40249,56947,56153,936
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Operating Income
9,18930,44380,31135,44912,76027,886
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Interest Expense
-7,153-10,798-6,181-4,576-6,322-8,959
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Interest & Investment Income
2,0391,800920.861,9481,6111,448
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Earnings From Equity Investments
1,166887.08996.581,959709.89207.79
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Currency Exchange Gain (Loss)
-6,1433,143-6,9666,361-8,9095,313
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Other Non Operating Income (Expenses)
678.23420.91-375.21153.57-7,527288.55
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EBT Excluding Unusual Items
-224.6625,89668,70741,294-7,67626,184
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Gain (Loss) on Sale of Investments
-1,473-58.04183.69-1,518-217.09-784.73
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Gain (Loss) on Sale of Assets
-2,466-3,806-2,192108.99-5,193-743.19
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Asset Writedown
-16,723--63.31-0.58-114.32-
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Pretax Income
-20,88722,03266,63539,885-13,20124,656
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Income Tax Expense
-2,605873.3710,260850.182,7689,041
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Earnings From Continuing Operations
-18,28221,15856,37539,035-15,96915,615
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Earnings From Discontinued Operations
-4,492-4,463-1,662-5,106-29.7-3,512
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Net Income to Company
-22,77416,69654,71433,929-15,99912,103
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Net Income
-22,77416,69654,71433,929-15,99912,103
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Preferred Dividends & Other Adjustments
309.28305.46572.74381.83--
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Net Income to Common
-23,08316,39054,14133,547-15,99912,103
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Net Income Growth
--69.48%61.26%---
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Shares Outstanding (Basic)
252525252221
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Shares Outstanding (Diluted)
252929262224
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Shares Change (YoY)
-13.30%0.07%9.98%16.47%-7.19%17.83%
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EPS (Basic)
-927.53658.602177.131362.74-714.38570.82
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EPS (Diluted)
-927.53581.641907.311300.79-714.38521.59
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EPS Growth
--69.50%46.63%---
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Free Cash Flow
20,5204,541-19,321-32,04522,66925,957
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Free Cash Flow Per Share
824.51158.18-673.54-1228.571012.211075.74
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Dividend Per Share
80.00080.000--50.000100.000
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Dividend Growth
-----50.00%-
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Gross Margin
9.62%11.18%14.30%11.16%9.64%11.22%
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Operating Margin
1.55%4.05%8.05%4.65%2.04%3.83%
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Profit Margin
-3.90%2.18%5.43%4.40%-2.56%1.66%
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Free Cash Flow Margin
3.47%0.60%-1.94%-4.21%3.62%3.56%
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EBITDA
33,41955,981106,07659,00933,40750,909
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EBITDA Margin
5.64%7.45%10.63%7.74%5.34%6.98%
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D&A For EBITDA
24,23125,53825,76523,56120,64623,024
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EBIT
9,18930,44380,31135,44912,76027,886
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EBIT Margin
1.55%4.05%8.05%4.65%2.04%3.82%
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Effective Tax Rate
-3.96%15.40%2.13%-36.67%
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Advertising Expenses
----4457.3
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Source: S&P Capital IQ. Standard template. Financial Sources.