Woosu AMS Co.,Ltd. (KOSDAQ: 066590)
South Korea
· Delayed Price · Currency is KRW 3,000.00
+130.00 (4.53%)
Nov 15, 2024, 9:00 AM KST
Woosu AMS 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 | 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 | 350,575 | 347,996 | 325,341 | 310,387 | 228,680 | 252,858 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | -0 | -0 | - | Upgrade
|
| Revenue | 350,575 | 347,996 | 325,341 | 310,387 | 228,680 | 252,858 | Upgrade
|
| Revenue Growth (YoY) | 6.11% | 6.96% | 4.82% | 35.73% | -9.56% | 3.63% | Upgrade
|
| Cost of Revenue | 317,727 | 317,101 | 300,668 | 288,920 | 214,620 | 228,431 | Upgrade
|
| Gross Profit | 32,849 | 30,895 | 24,673 | 21,467 | 14,060 | 24,427 | Upgrade
|
| Selling, General & Admin | 17,325 | 16,499 | 16,002 | 17,385 | 15,362 | 18,182 | Upgrade
|
| Research & Development | 3,655 | 3,763 | 2,681 | 2,407 | 2,853 | 2,113 | Upgrade
|
| Other Operating Expenses | 750.9 | 684.1 | 656.02 | 729.75 | 910.46 | 472.04 | Upgrade
|
| Operating Expenses | 23,934 | 23,119 | 20,844 | 22,180 | 20,388 | 21,547 | Upgrade
|
| Operating Income | 8,915 | 7,776 | 3,829 | -713.17 | -6,328 | 2,880 | Upgrade
|
| Interest Expense | -4,645 | -5,165 | -4,104 | -3,263 | -1,828 | -1,762 | Upgrade
|
| Interest & Investment Income | 1,251 | 921.51 | 620.91 | 246.12 | 336.48 | 211.2 | Upgrade
|
| Earnings From Equity Investments | -406.85 | -406.85 | 705.73 | -205.12 | -2,119 | -229.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,220 | 1,149 | -1,465 | 872.63 | -616.08 | 514.79 | Upgrade
|
| Other Non Operating Income (Expenses) | 6,083 | 5,708 | 2,129 | -1,475 | 978.94 | 997.97 | Upgrade
|
| EBT Excluding Unusual Items | 13,416 | 9,982 | 1,715 | -4,537 | -9,575 | 2,613 | Upgrade
|
| Gain (Loss) on Sale of Investments | -594.53 | 335.42 | 2.26 | - | - | 2.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | -714.34 | -300.78 | 289.73 | -681.27 | 48.02 | -177.07 | Upgrade
|
| Asset Writedown | -1,301 | -606.08 | -18,058 | -5,148 | - | -1,856 | Upgrade
|
| Pretax Income | 10,807 | 9,411 | -16,051 | -10,367 | -9,527 | 582.11 | Upgrade
|
| Income Tax Expense | 1,628 | 2,407 | -4,285 | -137.59 | -1,768 | 300.07 | Upgrade
|
| Earnings From Continuing Operations | 9,178 | 7,003 | -11,766 | -10,229 | -7,759 | 282.04 | Upgrade
|
| Earnings From Discontinued Operations | 4,047 | 3,202 | -5,752 | - | - | - | Upgrade
|
| Net Income to Company | 13,225 | 10,206 | -17,518 | -10,229 | -7,759 | 282.04 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 1,059 | 194.13 | - | Upgrade
|
| Net Income | 13,225 | 10,206 | -17,518 | -9,171 | -7,565 | 282.04 | Upgrade
|
| Net Income to Common | 13,225 | 10,206 | -17,518 | -9,171 | -7,565 | 282.04 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -80.76% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 37 | 36 | 27 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 37 | 36 | 27 | 25 | Upgrade
|
| Shares Change (YoY) | -2.09% | 6.93% | 2.59% | 33.56% | 8.03% | - | Upgrade
|
| EPS (Basic) | 339.83 | 261.37 | -479.70 | -257.63 | -283.86 | 11.43 | Upgrade
|
| EPS (Diluted) | 339.47 | 261.01 | -479.70 | -258.00 | -283.86 | 11.43 | Upgrade
|
| EPS Growth | - | - | - | - | - | -80.76% | Upgrade
|
| Free Cash Flow | 26,381 | 18,659 | -4,684 | -19,967 | -7,873 | -8,331 | Upgrade
|
| Free Cash Flow Per Share | 677.86 | 477.85 | -128.26 | -560.94 | -295.41 | -337.71 | Upgrade
|
| Gross Margin | 9.37% | 8.88% | 7.58% | 6.92% | 6.15% | 9.66% | Upgrade
|
| Operating Margin | 2.54% | 2.23% | 1.18% | -0.23% | -2.77% | 1.14% | Upgrade
|
| Profit Margin | 3.77% | 2.93% | -5.38% | -2.95% | -3.31% | 0.11% | Upgrade
|
| Free Cash Flow Margin | 7.52% | 5.36% | -1.44% | -6.43% | -3.44% | -3.29% | Upgrade
|
| EBITDA | 25,047 | 23,231 | 17,930 | 13,028 | 5,086 | 13,137 | Upgrade
|
| EBITDA Margin | 7.14% | 6.68% | 5.51% | 4.20% | 2.22% | 5.20% | Upgrade
|
| D&A For EBITDA | 16,132 | 15,455 | 14,101 | 13,742 | 11,414 | 10,257 | Upgrade
|
| EBIT | 8,915 | 7,776 | 3,829 | -713.17 | -6,328 | 2,880 | Upgrade
|
| EBIT Margin | 2.54% | 2.23% | 1.18% | -0.23% | -2.77% | 1.14% | Upgrade
|
| Effective Tax Rate | 15.07% | 25.58% | - | - | - | 51.55% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.