Homecast Co.,Ltd. (KOSDAQ: 064240)
South Korea
· Delayed Price · Currency is KRW 2,400.00
-40.00 (-1.64%)
Dec 19, 2024, 9:00 AM KST
Homecast Co.,Ltd. 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 | 74,278 | 63,698 | 73,304 | 17,068 | 40,674 | 52,827 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | 0 | -0 | Upgrade
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| Revenue | 74,278 | 63,698 | 73,304 | 17,068 | 40,674 | 52,827 | Upgrade
|
| Revenue Growth (YoY) | 18.04% | -13.10% | 329.48% | -58.04% | -23.01% | 54.11% | Upgrade
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| Cost of Revenue | 60,058 | 54,847 | 64,756 | 13,102 | 29,421 | 41,165 | Upgrade
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| Gross Profit | 14,219 | 8,851 | 8,548 | 3,966 | 11,252 | 11,663 | Upgrade
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| Selling, General & Admin | 21,433 | 16,714 | 7,846 | 5,981 | 10,405 | 13,944 | Upgrade
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| Research & Development | 884.67 | 778.85 | 706.17 | 546.72 | 3,032 | 3,543 | Upgrade
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| Other Operating Expenses | 119.46 | 105.68 | 126.45 | 11.27 | 27.11 | 30.72 | Upgrade
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| Operating Expenses | 22,234 | 19,043 | 8,168 | 8,224 | 13,937 | 20,581 | Upgrade
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| Operating Income | -8,014 | -10,192 | 380.17 | -4,258 | -2,685 | -8,918 | Upgrade
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| Interest Expense | -1,128 | -1,692 | -192.61 | -161.38 | -128.81 | -346.14 | Upgrade
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| Interest & Investment Income | 1,051 | 1,114 | 451.56 | 44.02 | 130.23 | 381.49 | Upgrade
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| Earnings From Equity Investments | 801.1 | 492.42 | 460.21 | 2,079 | 119.71 | -1,029 | Upgrade
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| Currency Exchange Gain (Loss) | -456.25 | 533.86 | 2,605 | 1,901 | -724.36 | 1,688 | Upgrade
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| Other Non Operating Income (Expenses) | -336.88 | -33.35 | -49.57 | 201.67 | 157.78 | -12.74 | Upgrade
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| EBT Excluding Unusual Items | -8,083 | -9,777 | 3,655 | -193.3 | -3,130 | -8,237 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -219.64 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,172 | -1,682 | -4,740 | -404.22 | -2,659 | -4,477 | Upgrade
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| Gain (Loss) on Sale of Assets | 378.09 | 4.71 | 0.08 | -1.15 | 6.3 | -17.82 | Upgrade
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| Asset Writedown | 63.23 | -0.6 | 359.38 | - | 1,142 | -1,445 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 485.5 | Upgrade
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| Pretax Income | -9,814 | -11,455 | -725.94 | -598.67 | -4,641 | -13,911 | Upgrade
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| Income Tax Expense | -3.24 | -3.24 | - | -2,752 | - | -65.42 | Upgrade
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| Earnings From Continuing Operations | -9,811 | -11,452 | -725.94 | 2,153 | -4,641 | -13,845 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 17,648 | - | -520.86 | Upgrade
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| Net Income to Company | -9,811 | -11,452 | -725.94 | 19,801 | -4,641 | -14,366 | Upgrade
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| Minority Interest in Earnings | 2,361 | 1,508 | - | 3,116 | 2,919 | 4,266 | Upgrade
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| Net Income | -7,450 | -9,943 | -725.94 | 22,917 | -1,722 | -10,100 | Upgrade
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| Net Income to Common | -7,450 | -9,943 | -725.94 | 22,917 | -1,722 | -10,100 | Upgrade
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| Shares Outstanding (Basic) | 34 | 34 | 35 | 33 | 33 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 34 | 34 | 35 | 33 | 33 | 32 | Upgrade
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| Shares Change (YoY) | -0.60% | -0.60% | 5.74% | 0.18% | 1.41% | 1.26% | Upgrade
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| EPS (Basic) | -216.81 | -288.34 | -20.92 | 698.48 | -52.58 | -312.72 | Upgrade
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| EPS (Diluted) | -216.81 | -288.34 | -21.00 | 698.00 | -53.00 | -313.00 | Upgrade
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| Free Cash Flow | -14,588 | 4,396 | 6,060 | -17,221 | -2,857 | -8,298 | Upgrade
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| Free Cash Flow Per Share | -424.56 | 127.49 | 174.68 | -524.87 | -87.23 | -256.92 | Upgrade
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| Gross Margin | 19.14% | 13.90% | 11.66% | 23.23% | 27.66% | 22.08% | Upgrade
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| Operating Margin | -10.79% | -16.00% | 0.52% | -24.95% | -6.60% | -16.88% | Upgrade
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| Profit Margin | -10.03% | -15.61% | -0.99% | 134.27% | -4.23% | -19.12% | Upgrade
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| Free Cash Flow Margin | -19.64% | 6.90% | 8.27% | -100.89% | -7.02% | -15.71% | Upgrade
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| EBITDA | -5,908 | -8,955 | 928.15 | -3,763 | -1,249 | -7,485 | Upgrade
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| EBITDA Margin | -7.95% | -14.06% | 1.27% | -22.05% | -3.07% | -14.17% | Upgrade
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| D&A For EBITDA | 2,107 | 1,237 | 547.98 | 495.31 | 1,436 | 1,432 | Upgrade
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| EBIT | -8,014 | -10,192 | 380.17 | -4,258 | -2,685 | -8,918 | Upgrade
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| EBIT Margin | -10.79% | -16.00% | 0.52% | -24.95% | -6.60% | -16.88% | Upgrade
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| Advertising Expenses | - | - | - | 2.27 | 2.27 | 84.79 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.