SONOKONG Co., Ltd. (KOSDAQ:066910)
945.00
-4.00 (-0.42%)
At close: Aug 22, 2025, 3:30 PM KST
SONOKONG 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 28,483 | 32,022 | 50,348 | 66,683 | 75,451 | 85,261 | Upgrade |
Other Revenue | - | - | - | - | -0 | -0 | Upgrade |
28,483 | 32,022 | 50,348 | 66,683 | 75,451 | 85,261 | Upgrade | |
Revenue Growth (YoY) | -39.28% | -36.40% | -24.50% | -11.62% | -11.51% | 16.16% | Upgrade |
Cost of Revenue | 26,795 | 29,943 | 45,928 | 57,715 | 60,433 | 70,852 | Upgrade |
Gross Profit | 1,688 | 2,079 | 4,420 | 8,969 | 15,017 | 14,409 | Upgrade |
Selling, General & Admin | 8,533 | 10,083 | 12,217 | 13,252 | 12,277 | 14,128 | Upgrade |
Other Operating Expenses | 53.58 | 102.67 | 129.59 | 111.06 | 116.03 | 90.09 | Upgrade |
Operating Expenses | 9,730 | 11,533 | 13,918 | 14,960 | 13,863 | 15,765 | Upgrade |
Operating Income | -8,042 | -9,455 | -9,499 | -5,991 | 1,154 | -1,356 | Upgrade |
Interest Expense | -1,934 | -2,245 | -967.8 | -1,975 | -865.68 | -430.81 | Upgrade |
Interest & Investment Income | 434.58 | 489.32 | 183.62 | 104.15 | 55.69 | 46.35 | Upgrade |
Earnings From Equity Investments | - | - | - | - | -29.33 | - | Upgrade |
Currency Exchange Gain (Loss) | -66.58 | -227.7 | -22.34 | -396.58 | -103.61 | -152.86 | Upgrade |
Other Non Operating Income (Expenses) | 6,052 | 3,983 | -1,562 | 421.6 | 13.85 | -86.96 | Upgrade |
EBT Excluding Unusual Items | -3,556 | -7,455 | -11,867 | -7,837 | 225.37 | -1,980 | Upgrade |
Gain (Loss) on Sale of Investments | 3.6 | 4.36 | 18.28 | 57.75 | - | 5.61 | Upgrade |
Gain (Loss) on Sale of Assets | 1.07 | -10.81 | 0.9 | -2.48 | 1.89 | 0.36 | Upgrade |
Asset Writedown | -384.06 | -384.06 | -27.43 | 136.28 | - | - | Upgrade |
Other Unusual Items | -2,579 | - | - | - | 3,150 | - | Upgrade |
Pretax Income | -6,514 | -7,845 | -11,875 | -7,645 | 3,377 | -1,974 | Upgrade |
Income Tax Expense | 1.27 | 1.35 | 1.54 | 1 | 1.02 | 1.13 | Upgrade |
Earnings From Continuing Operations | -6,515 | -7,847 | -11,877 | -7,646 | 3,376 | -1,975 | Upgrade |
Earnings From Discontinued Operations | -1,711 | -1,711 | - | - | - | - | Upgrade |
Net Income to Company | -8,226 | -9,558 | -11,877 | -7,646 | 3,376 | -1,975 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | 31.92 | Upgrade |
Net Income | -8,226 | -9,558 | -11,877 | -7,646 | 3,376 | -1,944 | Upgrade |
Net Income to Common | -8,226 | -9,558 | -11,877 | -7,646 | 3,376 | -1,944 | Upgrade |
Shares Outstanding (Basic) | 34 | 34 | 29 | 27 | 27 | 27 | Upgrade |
Shares Outstanding (Diluted) | 34 | 38 | 29 | 27 | 27 | 27 | Upgrade |
Shares Change (YoY) | 12.61% | 32.39% | 7.63% | 0.03% | - | 14.79% | Upgrade |
EPS (Basic) | -239.57 | -283.74 | -411.65 | -285.24 | 126.00 | -72.53 | Upgrade |
EPS (Diluted) | -316.61 | -319.69 | -412.00 | -285.24 | 126.00 | -72.53 | Upgrade |
Free Cash Flow | 104.69 | -2,808 | -1,461 | -712.13 | -5,761 | -1,346 | Upgrade |
Free Cash Flow Per Share | 3.05 | -73.52 | -50.65 | -26.57 | -215.01 | -50.23 | Upgrade |
Gross Margin | 5.93% | 6.49% | 8.78% | 13.45% | 19.90% | 16.90% | Upgrade |
Operating Margin | -28.23% | -29.53% | -18.87% | -8.98% | 1.53% | -1.59% | Upgrade |
Profit Margin | -28.88% | -29.85% | -23.59% | -11.47% | 4.47% | -2.28% | Upgrade |
Free Cash Flow Margin | 0.37% | -8.77% | -2.90% | -1.07% | -7.64% | -1.58% | Upgrade |
EBITDA | -6,903 | -8,112 | -7,929 | -4,394 | 2,624 | 194.95 | Upgrade |
EBITDA Margin | -24.23% | -25.33% | -15.75% | -6.59% | 3.48% | 0.23% | Upgrade |
D&A For EBITDA | 1,139 | 1,343 | 1,570 | 1,597 | 1,470 | 1,551 | Upgrade |
EBIT | -8,042 | -9,455 | -9,499 | -5,991 | 1,154 | -1,356 | Upgrade |
EBIT Margin | -28.23% | -29.53% | -18.87% | -8.98% | 1.53% | -1.59% | Upgrade |
Effective Tax Rate | - | - | - | - | 0.03% | - | Upgrade |
Advertising Expenses | - | 1,015 | 1,253 | 1,842 | 1,891 | 2,759 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.