Seoul Auction Co. Ltd. (KOSDAQ: 063170)
South Korea
· Delayed Price · Currency is KRW 6,650.00
-340.00 (-4.86%)
Dec 20, 2024, 9:00 AM KST
Seoul Auction 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 | 18,497 | 42,621 | 53,579 | 78,806 | 28,466 | 44,226 | Upgrade
|
| Other Revenue | 2,670 | 2,345 | 1,558 | 214.53 | 385.19 | 866.46 | Upgrade
|
| Revenue | 21,167 | 44,966 | 55,137 | 79,020 | 28,851 | 45,093 | Upgrade
|
| Revenue Growth (YoY) | -57.68% | -18.45% | -30.22% | 173.89% | -36.02% | -27.32% | Upgrade
|
| Cost of Revenue | 14,870 | 38,500 | 37,236 | 50,167 | 19,604 | 27,770 | Upgrade
|
| Gross Profit | 6,297 | 6,465 | 17,901 | 28,853 | 9,247 | 17,323 | Upgrade
|
| Selling, General & Admin | 7,303 | 7,530 | 8,001 | 7,175 | 6,346 | 17,743 | Upgrade
|
| Other Operating Expenses | 505.48 | 493.38 | 676.36 | 443.83 | 455.08 | 712.23 | Upgrade
|
| Operating Expenses | 8,889 | 10,013 | 10,187 | 9,187 | 9,719 | 22,368 | Upgrade
|
| Operating Income | -2,592 | -3,548 | 7,715 | 19,666 | -472.46 | -5,045 | Upgrade
|
| Interest Expense | -4,159 | -2,582 | -1,907 | -1,884 | -2,163 | -2,538 | Upgrade
|
| Interest & Investment Income | 276.36 | 256.37 | 220.25 | 45.99 | 43.58 | 160.76 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -31.62 | Upgrade
|
| Currency Exchange Gain (Loss) | 45.07 | -78.41 | -164.97 | -157.96 | -206.63 | -68.96 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,371 | -639.58 | -81.5 | 319.96 | -18.89 | -81.26 | Upgrade
|
| EBT Excluding Unusual Items | -7,801 | -6,592 | 5,781 | 17,991 | -2,818 | -7,604 | Upgrade
|
| Gain (Loss) on Sale of Investments | 35.59 | 35.59 | 1.31 | - | -4.88 | -25.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | -400.65 | -345.05 | 737.13 | 6.51 | 84.15 | -129.8 | Upgrade
|
| Pretax Income | -8,166 | -6,901 | 6,520 | 17,997 | -2,739 | -7,759 | Upgrade
|
| Income Tax Expense | 996.07 | 1,068 | 1,977 | 1,953 | -22.46 | 982.99 | Upgrade
|
| Earnings From Continuing Operations | -9,162 | -7,969 | 4,542 | 16,044 | -2,716 | -8,742 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 2,065 | Upgrade
|
| Net Income | -9,162 | -7,969 | 4,542 | 16,044 | -2,716 | -6,677 | Upgrade
|
| Net Income to Common | -9,162 | -7,969 | 4,542 | 16,044 | -2,716 | -6,677 | Upgrade
|
| Net Income Growth | - | - | -71.69% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 17 | 17 | 17 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.08% | 6.37% | 0.22% | - | - | Upgrade
|
| EPS (Basic) | -544.16 | -473.30 | 270.01 | 1014.47 | -172.12 | -423.14 | Upgrade
|
| EPS (Diluted) | -544.16 | -473.30 | 270.00 | 1014.00 | -172.12 | -423.14 | Upgrade
|
| EPS Growth | - | - | -73.37% | - | - | - | Upgrade
|
| Free Cash Flow | -27,389 | -8,650 | -32,486 | 10,450 | -10,545 | -6,604 | Upgrade
|
| Free Cash Flow Per Share | -1626.74 | -513.74 | -1931.05 | 660.75 | -668.21 | -418.50 | Upgrade
|
| Gross Margin | 29.75% | 14.38% | 32.47% | 36.51% | 32.05% | 38.42% | Upgrade
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| Operating Margin | -12.25% | -7.89% | 13.99% | 24.89% | -1.64% | -11.19% | Upgrade
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| Profit Margin | -43.28% | -17.72% | 8.24% | 20.30% | -9.41% | -14.81% | Upgrade
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| Free Cash Flow Margin | -129.40% | -19.24% | -58.92% | 13.22% | -36.55% | -14.65% | Upgrade
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| EBITDA | -900.04 | -1,589 | 9,565 | 20,970 | 1,677 | -1,788 | Upgrade
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| EBITDA Margin | -4.25% | -3.53% | 17.35% | 26.54% | 5.81% | -3.97% | Upgrade
|
| D&A For EBITDA | 1,692 | 1,959 | 1,850 | 1,304 | 2,149 | 3,256 | Upgrade
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| EBIT | -2,592 | -3,548 | 7,715 | 19,666 | -472.46 | -5,045 | Upgrade
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| EBIT Margin | -12.25% | -7.89% | 13.99% | 24.89% | -1.64% | -11.19% | Upgrade
|
| Effective Tax Rate | - | - | 30.33% | 10.85% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.