RFTech Co., Ltd. (KOSDAQ: 061040)
South Korea
· Delayed Price · Currency is KRW 3,920.00
+20.00 (0.51%)
Dec 18, 2024, 11:35 AM KST
RFTech 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 | 354,590 | 314,378 | 360,554 | 325,824 | 257,858 | 284,492 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 354,590 | 314,378 | 360,554 | 325,824 | 257,858 | 284,492 | Upgrade
|
| Revenue Growth (YoY) | 12.54% | -12.81% | 10.66% | 26.36% | -9.36% | 18.37% | Upgrade
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| Cost of Revenue | 295,472 | 264,537 | 303,586 | 283,388 | 218,955 | 244,195 | Upgrade
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| Gross Profit | 59,118 | 49,841 | 56,969 | 42,436 | 38,903 | 40,297 | Upgrade
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| Selling, General & Admin | 33,713 | 29,708 | 23,763 | 20,009 | 20,364 | 18,869 | Upgrade
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| Research & Development | 11,167 | 10,570 | 9,265 | 7,656 | 6,409 | 6,363 | Upgrade
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| Other Operating Expenses | 590.18 | 590.18 | 351.73 | 404.44 | 334.9 | 191.53 | Upgrade
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| Operating Expenses | 49,429 | 44,827 | 36,296 | 28,732 | 30,967 | 27,160 | Upgrade
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| Operating Income | 9,689 | 5,014 | 20,673 | 13,704 | 7,936 | 13,137 | Upgrade
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| Interest Expense | -5,095 | -5,095 | -381.08 | -712.89 | -4,624 | -5,636 | Upgrade
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| Interest & Investment Income | 2,037 | 2,037 | 852.03 | 774.54 | 774.03 | 1,718 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -2,514 | -446.84 | Upgrade
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| Currency Exchange Gain (Loss) | 3,335 | 3,335 | 4,017 | 5,658 | -1,010 | 2,296 | Upgrade
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| Other Non Operating Income (Expenses) | 5,981 | 5,724 | -242.08 | 7,570 | -20,968 | -16,525 | Upgrade
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| EBT Excluding Unusual Items | 15,947 | 11,016 | 24,919 | 26,993 | -20,405 | -5,457 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,189 | 124.52 | -1,609 | -7,194 | 383.08 | 92.62 | Upgrade
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| Gain (Loss) on Sale of Assets | -316.3 | -316.3 | -533.82 | 515.92 | 2,607 | -12 | Upgrade
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| Asset Writedown | -5,583 | -5,583 | -11,226 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 160.72 | Upgrade
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| Pretax Income | 8,859 | 5,241 | 11,550 | 20,316 | -17,416 | -5,215 | Upgrade
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| Income Tax Expense | 7,421 | 3,713 | -458.36 | 2,858 | 13,475 | -2,635 | Upgrade
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| Earnings From Continuing Operations | 1,438 | 1,528 | 12,009 | 17,457 | -30,890 | -2,581 | Upgrade
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| Minority Interest in Earnings | 1,788 | 2,516 | -108.93 | 105.73 | 28.25 | - | Upgrade
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| Net Income | 3,226 | 4,043 | 11,900 | 17,563 | -30,862 | -2,581 | Upgrade
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| Net Income to Common | 3,226 | 4,043 | 11,900 | 17,563 | -30,862 | -2,581 | Upgrade
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| Net Income Growth | - | -66.02% | -32.24% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 31 | 31 | 31 | 30 | 24 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 37 | 31 | 31 | 30 | 24 | 20 | Upgrade
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| Shares Change (YoY) | 17.16% | - | 3.35% | 29.08% | 18.01% | 6.86% | Upgrade
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| EPS (Basic) | 102.85 | 128.50 | 378.16 | 576.81 | -1308.31 | -129.11 | Upgrade
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| EPS (Diluted) | 38.08 | 128.00 | 378.00 | 576.00 | -1308.31 | -129.11 | Upgrade
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| EPS Growth | - | -66.14% | -34.38% | - | - | - | Upgrade
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| Free Cash Flow | -14,996 | -8,347 | -6,188 | -16,543 | -6,809 | -24,512 | Upgrade
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| Free Cash Flow Per Share | -406.74 | -265.25 | -196.66 | -543.30 | -288.63 | -1226.26 | Upgrade
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| Gross Margin | 16.67% | 15.85% | 15.80% | 13.02% | 15.09% | 14.16% | Upgrade
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| Operating Margin | 2.73% | 1.60% | 5.73% | 4.21% | 3.08% | 4.62% | Upgrade
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| Profit Margin | 0.91% | 1.29% | 3.30% | 5.39% | -11.97% | -0.91% | Upgrade
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| Free Cash Flow Margin | -4.23% | -2.65% | -1.72% | -5.08% | -2.64% | -8.62% | Upgrade
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| EBITDA | 22,769 | 17,566 | 30,987 | 22,783 | 16,102 | 19,546 | Upgrade
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| EBITDA Margin | 6.42% | 5.59% | 8.59% | 6.99% | 6.24% | 6.87% | Upgrade
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| D&A For EBITDA | 13,080 | 12,551 | 10,314 | 9,079 | 8,166 | 6,409 | Upgrade
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| EBIT | 9,689 | 5,014 | 20,673 | 13,704 | 7,936 | 13,137 | Upgrade
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| EBIT Margin | 2.73% | 1.59% | 5.73% | 4.21% | 3.08% | 4.62% | Upgrade
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| Effective Tax Rate | 83.77% | 70.85% | - | 14.07% | - | - | Upgrade
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| Advertising Expenses | - | 552.91 | 397.01 | 854.89 | - | 664.81 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.