SONOKONG Co., Ltd. (KOSDAQ: 066910)
South Korea
· Delayed Price · Currency is KRW 1,320.00
-28.00 (-2.08%)
Dec 19, 2024, 9:00 AM KST
SONOKONG 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 | 37,794 | 50,348 | 66,683 | 75,451 | 85,261 | 73,402 | Upgrade
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| Other Revenue | - | - | - | -0 | -0 | 0 | Upgrade
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| Revenue | 37,794 | 50,348 | 66,683 | 75,451 | 85,261 | 73,402 | Upgrade
|
| Revenue Growth (YoY) | -34.99% | -24.50% | -11.62% | -11.51% | 16.16% | -25.99% | Upgrade
|
| Cost of Revenue | 36,304 | 45,928 | 57,715 | 60,433 | 70,852 | 59,519 | Upgrade
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| Gross Profit | 1,490 | 4,420 | 8,969 | 15,017 | 14,409 | 13,883 | Upgrade
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| Selling, General & Admin | 12,755 | 12,217 | 13,252 | 12,277 | 14,128 | 14,415 | Upgrade
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| Research & Development | - | - | - | - | - | 56.35 | Upgrade
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| Other Operating Expenses | 200.85 | 129.59 | 111.06 | 116.03 | 90.09 | 216.27 | Upgrade
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| Operating Expenses | 14,325 | 13,918 | 14,960 | 13,863 | 15,765 | 15,861 | Upgrade
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| Operating Income | -12,835 | -9,499 | -5,991 | 1,154 | -1,356 | -1,978 | Upgrade
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| Interest Expense | -1,928 | -967.8 | -1,975 | -865.68 | -430.81 | -492.37 | Upgrade
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| Interest & Investment Income | 492.87 | 183.62 | 104.15 | 55.69 | 46.35 | 32.7 | Upgrade
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| Earnings From Equity Investments | - | - | - | -29.33 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -118.34 | -22.34 | -396.58 | -103.61 | -152.86 | 22.94 | Upgrade
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| Other Non Operating Income (Expenses) | 3,459 | -1,562 | 421.6 | 13.85 | -86.96 | 480.02 | Upgrade
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| EBT Excluding Unusual Items | -10,929 | -11,867 | -7,837 | 225.37 | -1,980 | -1,935 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.09 | 18.28 | 57.75 | - | 5.61 | 22.09 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.66 | 0.9 | -2.48 | 1.89 | 0.36 | 1.45 | Upgrade
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| Asset Writedown | -27.43 | -27.43 | 136.28 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | 3,150 | - | - | Upgrade
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| Pretax Income | -10,950 | -11,875 | -7,645 | 3,377 | -1,974 | -1,912 | Upgrade
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| Income Tax Expense | 1.39 | 1.54 | 1 | 1.02 | 1.13 | 5.87 | Upgrade
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| Earnings From Continuing Operations | -10,951 | -11,877 | -7,646 | 3,376 | -1,975 | -1,917 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 31.92 | - | Upgrade
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| Net Income | -10,951 | -11,877 | -7,646 | 3,376 | -1,944 | -1,917 | Upgrade
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| Net Income to Common | -10,951 | -11,877 | -7,646 | 3,376 | -1,944 | -1,917 | Upgrade
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| Shares Outstanding (Basic) | 33 | 29 | 27 | 27 | 27 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 29 | 27 | 27 | 27 | 23 | Upgrade
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| Shares Change (YoY) | 21.74% | 7.63% | 0.03% | - | 14.79% | 7.10% | Upgrade
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| EPS (Basic) | -327.95 | -411.65 | -285.24 | 126.00 | -72.53 | -82.14 | Upgrade
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| EPS (Diluted) | -328.24 | -412.00 | -285.24 | 126.00 | -72.53 | -82.14 | Upgrade
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| Free Cash Flow | -4,175 | -1,461 | -712.13 | -5,761 | -1,346 | -3,456 | Upgrade
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| Free Cash Flow Per Share | -125.01 | -50.65 | -26.57 | -215.01 | -50.23 | -148.07 | Upgrade
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| Gross Margin | 3.94% | 8.78% | 13.45% | 19.90% | 16.90% | 18.91% | Upgrade
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| Operating Margin | -33.96% | -18.87% | -8.98% | 1.53% | -1.59% | -2.70% | Upgrade
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| Profit Margin | -28.98% | -23.59% | -11.47% | 4.47% | -2.28% | -2.61% | Upgrade
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| Free Cash Flow Margin | -11.05% | -2.90% | -1.07% | -7.64% | -1.58% | -4.71% | Upgrade
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| EBITDA | -11,471 | -7,929 | -4,394 | 2,624 | 194.95 | -700.82 | Upgrade
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| EBITDA Margin | -30.35% | -15.75% | -6.59% | 3.48% | 0.23% | -0.95% | Upgrade
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| D&A For EBITDA | 1,364 | 1,570 | 1,597 | 1,470 | 1,551 | 1,278 | Upgrade
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| EBIT | -12,835 | -9,499 | -5,991 | 1,154 | -1,356 | -1,978 | Upgrade
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| EBIT Margin | -33.96% | -18.87% | -8.98% | 1.53% | -1.59% | -2.70% | Upgrade
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| Effective Tax Rate | - | - | - | 0.03% | - | - | Upgrade
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| Advertising Expenses | - | 1,253 | 1,842 | 1,891 | 2,759 | 3,017 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.