3S KOREA Co., Ltd. (KOSDAQ: 060310)
South Korea
· Delayed Price · Currency is KRW 2,120.00
-45.00 (-2.08%)
Oct 8, 2024, 9:00 AM KST
3S KOREA Income Statement
Financials in millions KRW. Fiscal year is April - March.
Millions KRW. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 35,639 | 43,595 | 41,858 | 27,111 | 23,478 | 22,592 | Upgrade
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| Other Revenue | -0 | -0 | - | - | 0 | - | Upgrade
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| Revenue | 35,639 | 43,595 | 41,858 | 27,111 | 23,478 | 22,592 | Upgrade
|
| Revenue Growth (YoY) | -25.83% | 4.15% | 54.40% | 15.47% | 3.92% | -36.81% | Upgrade
|
| Cost of Revenue | 32,386 | 38,961 | 36,611 | 22,468 | 22,068 | 18,923 | Upgrade
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| Gross Profit | 3,253 | 4,635 | 5,247 | 4,642 | 1,410 | 3,669 | Upgrade
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| Selling, General & Admin | 3,171 | 3,159 | 2,846 | 2,758 | 2,516 | 2,932 | Upgrade
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| Research & Development | 19.67 | 15.73 | 15.73 | 14.88 | 93.63 | 53.24 | Upgrade
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| Other Operating Expenses | 34.65 | 34.03 | 15.48 | 28.68 | 31.15 | 70.33 | Upgrade
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| Operating Expenses | 3,575 | 3,471 | 3,067 | 3,621 | 2,820 | 3,229 | Upgrade
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| Operating Income | -321.61 | 1,164 | 2,181 | 1,021 | -1,410 | 440.03 | Upgrade
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| Interest Expense | -278.22 | -360.5 | -378.61 | -240.24 | -461.07 | -543.67 | Upgrade
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| Interest & Investment Income | 219.01 | 261.29 | 209.41 | 37.07 | 12.64 | 20.57 | Upgrade
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| Earnings From Equity Investments | - | - | -164.44 | - | - | -471.64 | Upgrade
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| Currency Exchange Gain (Loss) | 100.33 | 36.09 | 254.3 | 293.14 | -320.49 | 306.65 | Upgrade
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| Other Non Operating Income (Expenses) | 44.27 | 68.9 | -192.47 | 158.1 | 311.59 | 97.77 | Upgrade
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| EBT Excluding Unusual Items | -236.22 | 1,170 | 1,909 | 1,269 | -1,867 | -150.29 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,134 | -805.05 | 54.23 | 627.4 | -236.6 | -182.44 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,268 | 2,265 | 71.34 | 33.1 | 2,920 | -1.46 | Upgrade
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| Asset Writedown | -24.84 | -24.84 | -599.46 | -697.06 | -77.16 | -739.51 | Upgrade
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| Pretax Income | 873.06 | 2,605 | 1,435 | 1,233 | 739.23 | -1,074 | Upgrade
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| Income Tax Expense | 1.46 | - | 3.19 | 61.53 | 43.89 | 6.66 | Upgrade
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| Earnings From Continuing Operations | 871.61 | 2,605 | 1,432 | 1,171 | 695.33 | -1,080 | Upgrade
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| Minority Interest in Earnings | - | - | - | 334.78 | - | - | Upgrade
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| Net Income | 871.61 | 2,605 | 1,432 | 1,506 | 695.33 | -1,080 | Upgrade
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| Net Income to Common | 871.61 | 2,605 | 1,432 | 1,506 | 695.33 | -1,080 | Upgrade
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| Net Income Growth | -58.26% | 81.97% | -4.95% | 116.61% | - | - | Upgrade
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| Shares Outstanding (Basic) | 48 | 49 | 48 | 46 | 45 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 48 | 49 | 48 | 46 | 45 | 45 | Upgrade
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| Shares Change (YoY) | -0.13% | 1.71% | 3.24% | 3.07% | -0.37% | 1.52% | Upgrade
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| EPS (Basic) | 18.02 | 53.67 | 30.00 | 32.58 | 15.50 | -24.00 | Upgrade
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| EPS (Diluted) | 18.02 | 53.67 | 30.00 | 32.58 | 15.50 | -24.00 | Upgrade
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| EPS Growth | -58.21% | 78.91% | -7.93% | 110.16% | - | - | Upgrade
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| Free Cash Flow | -6,733 | -846.91 | 104.96 | 2,428 | -6,156 | -658.8 | Upgrade
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| Free Cash Flow Per Share | -139.18 | -17.45 | 2.20 | 52.52 | -137.26 | -14.64 | Upgrade
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| Gross Margin | 9.13% | 10.63% | 12.54% | 17.12% | 6.01% | 16.24% | Upgrade
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| Operating Margin | -0.90% | 2.67% | 5.21% | 3.77% | -6.00% | 1.95% | Upgrade
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| Profit Margin | 2.45% | 5.98% | 3.42% | 5.56% | 2.96% | -4.78% | Upgrade
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| Free Cash Flow Margin | -18.89% | -1.94% | 0.25% | 8.96% | -26.22% | -2.92% | Upgrade
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| EBITDA | 2,025 | 3,453 | 4,489 | 3,418 | 724.84 | 2,565 | Upgrade
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| EBITDA Margin | 5.68% | 7.92% | 10.72% | 12.61% | 3.09% | 11.35% | Upgrade
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| D&A For EBITDA | 2,347 | 2,289 | 2,308 | 2,397 | 2,135 | 2,125 | Upgrade
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| EBIT | -321.61 | 1,164 | 2,181 | 1,021 | -1,410 | 440.03 | Upgrade
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| EBIT Margin | -0.90% | 2.67% | 5.21% | 3.77% | -6.00% | 1.95% | Upgrade
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| Effective Tax Rate | 0.17% | - | 0.22% | 4.99% | 5.94% | - | Upgrade
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| Advertising Expenses | - | 1.77 | 3.61 | - | 4.5 | 24.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.