Com2uS Holdings Corporation (KOSDAQ: 063080)
South Korea
· Delayed Price · Currency is KRW 20,650
-350 (-1.67%)
Sep 11, 2024, 12:30 PM KST
Com2uS Holdings 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 | Jun '24 Jun 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 | 162,531 | 140,211 | 105,691 | 95,648 | 108,682 | 119,861 | Upgrade
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| Other Revenue | 3,568 | 12,895 | 10,539 | 45,905 | 25,138 | - | Upgrade
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| Revenue | 166,099 | 153,105 | 116,230 | 141,553 | 133,820 | 119,861 | Upgrade
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| Revenue Growth (YoY) | 23.87% | 31.73% | -17.89% | 5.78% | 11.65% | 6.54% | Upgrade
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| Gross Profit | 166,099 | 153,105 | 116,230 | 141,553 | 133,820 | 119,861 | Upgrade
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| Selling, General & Admin | 158,072 | 145,990 | 116,461 | 97,172 | 102,799 | 126,103 | Upgrade
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| Other Operating Expenses | 1,442 | 1,494 | 1,830 | 1,528 | 1,602 | 1,631 | Upgrade
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| Operating Expenses | 165,457 | 153,304 | 123,830 | 103,747 | 110,517 | 138,935 | Upgrade
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| Operating Income | 641.99 | -199.17 | -7,600 | 37,805 | 23,303 | -19,075 | Upgrade
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| Interest Expense | -12,297 | -12,297 | -9,453 | -3,584 | -4,208 | -2,834 | Upgrade
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| Interest & Investment Income | 584.85 | 584.85 | 452.61 | 145.91 | 92.87 | 124.31 | Upgrade
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| Earnings From Equity Investments | -1,401 | -3,335 | -18,878 | 24.92 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 174.35 | 174.35 | -72.56 | 199.55 | 54.08 | 99 | Upgrade
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| Other Non Operating Income (Expenses) | -3,102 | -2,884 | -2,809 | 127.57 | 80.96 | -56.37 | Upgrade
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| EBT Excluding Unusual Items | -15,399 | -17,956 | -38,359 | 34,719 | 19,322 | -21,742 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -9.14 | -100.53 | -10.78 | 28,952 | Upgrade
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| Gain (Loss) on Sale of Assets | 202.09 | 202.09 | -21,895 | 2.89 | -4.41 | 7,832 | Upgrade
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| Asset Writedown | -1,381 | -1,381 | -7,018 | - | -1.02 | -2,724 | Upgrade
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| Pretax Income | -16,578 | -19,135 | -67,281 | 34,622 | 19,306 | 12,319 | Upgrade
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| Income Tax Expense | -6,931 | -4,757 | 3,325 | 4,827 | -832.98 | 503.61 | Upgrade
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| Earnings From Continuing Operations | -9,646 | -14,377 | -70,607 | 29,795 | 20,139 | 11,815 | Upgrade
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| Minority Interest in Earnings | 6,339 | 5,035 | 15,659 | -224.03 | 89.37 | 1,753 | Upgrade
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| Net Income | -3,307 | -9,342 | -54,947 | 29,571 | 20,228 | 13,568 | Upgrade
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| Net Income to Common | -3,307 | -9,342 | -54,947 | 29,571 | 20,228 | 13,568 | Upgrade
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| Net Income Growth | - | - | - | 46.18% | 49.09% | - | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 6 | 6 | 6 | Upgrade
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| Shares Change (YoY) | 0.03% | 0.03% | 1.62% | 0.68% | -0.50% | 0.52% | Upgrade
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| EPS (Basic) | -502.29 | -1419.16 | -8349.57 | 4593.77 | 3144.79 | 2109.74 | Upgrade
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| EPS (Diluted) | -502.29 | -1419.16 | -8350.00 | 4566.00 | 3144.79 | 2099.00 | Upgrade
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| EPS Growth | - | - | - | 45.19% | 49.82% | - | Upgrade
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| Free Cash Flow | 10,235 | -3,748 | -7,667 | -608.51 | 13,099 | -13,767 | Upgrade
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| Free Cash Flow Per Share | 1554.42 | -569.37 | -1165.12 | -93.96 | 2036.39 | -2129.59 | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 0.39% | -0.13% | -6.54% | 26.71% | 17.41% | -15.91% | Upgrade
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| Profit Margin | -1.99% | -6.10% | -47.27% | 20.89% | 15.12% | 11.32% | Upgrade
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| Free Cash Flow Margin | 6.16% | -2.45% | -6.60% | -0.43% | 9.79% | -11.49% | Upgrade
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| EBITDA | 6,403 | 5,439 | -2,061 | 42,849 | 29,030 | -9,943 | Upgrade
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| EBITDA Margin | 3.85% | 3.55% | -1.77% | 30.27% | 21.69% | -8.30% | Upgrade
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| D&A For EBITDA | 5,761 | 5,638 | 5,539 | 5,044 | 5,728 | 9,131 | Upgrade
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| EBIT | 641.99 | -199.17 | -7,600 | 37,805 | 23,303 | -19,075 | Upgrade
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| EBIT Margin | 0.39% | -0.13% | -6.54% | 26.71% | 17.41% | -15.91% | Upgrade
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| Effective Tax Rate | - | - | - | 13.94% | - | 4.09% | Upgrade
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| Advertising Expenses | - | 21,072 | 8,971 | 6,241 | 7,253 | 9,069 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.