EMRO., Incorporated. (KOSDAQ: 058970)
South Korea
· Delayed Price · Currency is KRW 61,300
+300 (0.49%)
Dec 20, 2024, 1:50 PM KST
EMRO., Incorporated. 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 |
|---|---|---|---|---|---|
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 |
| Operating Revenue | 74,427 | 63,174 | 58,623 | 47,015 | 44,849 |
| Other Revenue | - | - | -0 | - | - |
| Revenue | 74,427 | 63,174 | 58,623 | 47,015 | 44,849 |
| Revenue Growth (YoY) | 23.15% | 7.76% | 24.69% | 4.83% | - |
| Cost of Revenue | 43,342 | 39,019 | 35,801 | 27,371 | 27,928 |
| Gross Profit | 31,085 | 24,154 | 22,822 | 19,643 | 16,921 |
| Selling, General & Admin | 17,656 | 14,069 | 11,047 | 8,554 | 7,160 |
| Research & Development | 3,614 | 3,313 | 3,513 | 2,977 | 2,137 |
| Other Operating Expenses | 897.36 | 827.22 | 554.33 | 449.69 | 409.1 |
| Operating Expenses | 23,813 | 19,491 | 16,336 | 12,912 | 10,460 |
| Operating Income | 7,272 | 4,663 | 6,485 | 6,732 | 6,461 |
| Interest Expense | -1,354 | -1,145 | -14.03 | -298.99 | -539.28 |
| Interest & Investment Income | 283.95 | 39.52 | 56.48 | 89.48 | 58.64 |
| Earnings From Equity Investments | - | - | - | - | -46 |
| Currency Exchange Gain (Loss) | 46.79 | 3.63 | 24.53 | 40.72 | 0.18 |
| Other Non Operating Income (Expenses) | 11,576 | -29,081 | -3.7 | 57.84 | -2,662 |
| EBT Excluding Unusual Items | 17,825 | -25,520 | 6,549 | 6,621 | 3,273 |
| Gain (Loss) on Sale of Investments | -255.62 | 34.27 | -2.27 | 0.05 | 294.24 |
| Gain (Loss) on Sale of Assets | -296.23 | 308.43 | 1,378 | -0.58 | 654.41 |
| Asset Writedown | -1,935 | -1,909 | - | - | - |
| Other Unusual Items | - | - | - | - | 6.36 |
| Pretax Income | 15,338 | -27,087 | 7,924 | 6,620 | 4,228 |
| Income Tax Expense | 4,820 | -632.63 | 1,340 | 1,256 | 468.27 |
| Earnings From Continuing Operations | 10,518 | -26,454 | 6,584 | 5,365 | 3,759 |
| Minority Interest in Earnings | -27.35 | -281.67 | -164.4 | 47.99 | -200.54 |
| Net Income | 10,490 | -26,736 | 6,420 | 5,413 | 3,559 |
| Net Income to Common | 10,490 | -26,736 | 6,420 | 5,413 | 3,559 |
| Net Income Growth | - | - | 18.61% | 52.10% | - |
| Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 8 |
| Shares Outstanding (Diluted) | 12 | 11 | 11 | 10 | 9 |
| Shares Change (YoY) | 3.25% | 0.89% | 12.76% | 15.29% | - |
| EPS (Basic) | 928.50 | -2384.56 | 577.67 | 567.15 | 460.92 |
| EPS (Diluted) | 905.91 | -2385.00 | 577.67 | 557.08 | 416.32 |
| EPS Growth | - | - | 3.70% | 33.81% | - |
| Free Cash Flow | 17,130 | 5,360 | -26,454 | 3,441 | 4,686 |
| Free Cash Flow Per Share | 1479.73 | 478.09 | -2380.40 | 349.17 | 548.25 |
| Gross Margin | 41.77% | 38.23% | 38.93% | 41.78% | 37.73% |
| Operating Margin | 9.77% | 7.38% | 11.06% | 14.32% | 14.41% |
| Profit Margin | 14.09% | -42.32% | 10.95% | 11.51% | 7.93% |
| Free Cash Flow Margin | 23.02% | 8.49% | -45.13% | 7.32% | 10.45% |
| EBITDA | 10,335 | 8,094 | 9,577 | 9,408 | 9,313 |
| EBITDA Margin | 13.89% | 12.81% | 16.34% | 20.01% | 20.77% |
| D&A For EBITDA | 3,063 | 3,431 | 3,092 | 2,676 | 2,852 |
| EBIT | 7,272 | 4,663 | 6,485 | 6,732 | 6,461 |
| EBIT Margin | 9.77% | 7.38% | 11.06% | 14.32% | 14.41% |
| Effective Tax Rate | 31.43% | - | 16.91% | 18.97% | 11.08% |
| Advertising Expenses | - | 127.54 | 72.65 | 50.59 | 62.84 |
Source: S&P Capital IQ. Standard template. Financial Sources.