Homecast Co.,Ltd. (KOSDAQ:064240)
South Korea
· Delayed Price · Currency is KRW 2,560.00
-55.00 (-2.10%)
At close: Jun 13, 2025, 3:30 PM KST
Homecast Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 86,208 | 97,870 | 63,698 | 73,304 | 17,068 | 40,674 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | -0 | - | 0 | Upgrade
|
| Revenue | 86,208 | 97,870 | 63,698 | 73,304 | 17,068 | 40,674 | Upgrade
|
| Revenue Growth (YoY) | 20.77% | 53.65% | -13.10% | 329.48% | -58.04% | -23.01% | Upgrade
|
| Cost of Revenue | 66,231 | 77,356 | 54,847 | 64,756 | 13,102 | 29,421 | Upgrade
|
| Gross Profit | 19,977 | 20,514 | 8,851 | 8,548 | 3,966 | 11,252 | Upgrade
|
| Selling, General & Admin | 21,916 | 22,821 | 16,714 | 7,846 | 5,981 | 10,405 | Upgrade
|
| Research & Development | 657.63 | 788.95 | 778.85 | 706.17 | 546.72 | 3,032 | Upgrade
|
| Other Operating Expenses | 97.11 | 104.27 | 105.68 | 126.45 | 11.27 | 27.11 | Upgrade
|
| Operating Expenses | 23,748 | 23,511 | 19,043 | 8,168 | 8,224 | 13,937 | Upgrade
|
| Operating Income | -3,771 | -2,997 | -10,192 | 380.17 | -4,258 | -2,685 | Upgrade
|
| Interest Expense | -1,114 | -1,130 | -1,692 | -192.61 | -161.38 | -128.81 | Upgrade
|
| Interest & Investment Income | 1,328 | 1,078 | 1,114 | 451.56 | 44.02 | 130.23 | Upgrade
|
| Earnings From Equity Investments | 525.3 | 591.97 | 492.42 | 460.21 | 2,079 | 119.71 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,573 | 3,753 | 533.86 | 2,605 | 1,901 | -724.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -629.97 | -624.51 | -33.35 | -49.57 | 201.67 | 157.78 | Upgrade
|
| EBT Excluding Unusual Items | -1,089 | 670.79 | -9,777 | 3,655 | -193.3 | -3,130 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2,621 | -3,716 | -1,682 | -4,740 | -404.22 | -2,659 | Upgrade
|
| Gain (Loss) on Sale of Assets | 376.19 | 376.19 | 4.71 | 0.08 | -1.15 | 6.3 | Upgrade
|
| Asset Writedown | -1,020 | -956.71 | -0.6 | 359.38 | - | 1,142 | Upgrade
|
| Pretax Income | -4,354 | -3,626 | -11,455 | -725.94 | -598.67 | -4,641 | Upgrade
|
| Income Tax Expense | 151.19 | 151.19 | -3.24 | - | -2,752 | - | Upgrade
|
| Earnings From Continuing Operations | -4,505 | -3,777 | -11,452 | -725.94 | 2,153 | -4,641 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 17,648 | - | Upgrade
|
| Net Income to Company | -4,505 | -3,777 | -11,452 | -725.94 | 19,801 | -4,641 | Upgrade
|
| Minority Interest in Earnings | 3,657 | 4,657 | 1,508 | - | 3,116 | 2,919 | Upgrade
|
| Net Income | -847.98 | 879.6 | -9,943 | -725.94 | 22,917 | -1,722 | Upgrade
|
| Net Income to Common | -847.98 | 879.6 | -9,943 | -725.94 | 22,917 | -1,722 | Upgrade
|
| Shares Outstanding (Basic) | 35 | 34 | 34 | 35 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 34 | 34 | 35 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | 1.36% | -0.36% | -0.60% | 5.74% | 0.18% | 1.41% | Upgrade
|
| EPS (Basic) | -24.48 | 25.60 | -288.34 | -20.92 | 698.48 | -52.58 | Upgrade
|
| EPS (Diluted) | -24.48 | 25.60 | -288.34 | -21.00 | 698.00 | -53.00 | Upgrade
|
| Free Cash Flow | 20,907 | 17,177 | 4,396 | 6,060 | -17,221 | -2,857 | Upgrade
|
| Free Cash Flow Per Share | 603.52 | 499.90 | 127.49 | 174.68 | -524.87 | -87.23 | Upgrade
|
| Gross Margin | 23.17% | 20.96% | 13.90% | 11.66% | 23.23% | 27.66% | Upgrade
|
| Operating Margin | -4.38% | -3.06% | -16.00% | 0.52% | -24.95% | -6.60% | Upgrade
|
| Profit Margin | -0.98% | 0.90% | -15.61% | -0.99% | 134.27% | -4.23% | Upgrade
|
| Free Cash Flow Margin | 24.25% | 17.55% | 6.90% | 8.27% | -100.89% | -7.02% | Upgrade
|
| EBITDA | -1,898 | -951.15 | -8,955 | 928.15 | -3,763 | -1,249 | Upgrade
|
| EBITDA Margin | -2.20% | -0.97% | -14.06% | 1.27% | -22.05% | -3.07% | Upgrade
|
| D&A For EBITDA | 1,873 | 2,046 | 1,237 | 547.98 | 495.31 | 1,436 | Upgrade
|
| EBIT | -3,771 | -2,997 | -10,192 | 380.17 | -4,258 | -2,685 | Upgrade
|
| EBIT Margin | -4.38% | -3.06% | -16.00% | 0.52% | -24.95% | -6.60% | Upgrade
|
| Advertising Expenses | - | - | - | - | 2.27 | 2.27 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.