Com2uS Corporation (KOSDAQ: 078340)
South Korea
· Delayed Price · Currency is KRW 50,400
+800 (1.61%)
Dec 19, 2024, 9:00 AM KST
Com2uS 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 | 664,001 | 739,639 | 677,312 | 558,681 | 508,989 | 469,293 | Upgrade
|
| Other Revenue | - | - | - | - | 0 | - | Upgrade
|
| Revenue | 664,001 | 739,639 | 677,312 | 558,681 | 508,989 | 469,293 | Upgrade
|
| Revenue Growth (YoY) | -10.71% | 9.20% | 21.23% | 9.76% | 8.46% | -2.59% | Upgrade
|
| Cost of Revenue | - | - | - | 159,942 | 88,891 | 68,882 | Upgrade
|
| Gross Profit | 664,001 | 739,639 | 677,312 | 398,739 | 420,098 | 400,411 | Upgrade
|
| Selling, General & Admin | 641,080 | 736,137 | 656,802 | 330,782 | 297,488 | 268,383 | Upgrade
|
| Other Operating Expenses | 4,198 | 4,204 | 4,029 | 2,480 | 1,953 | 1,131 | Upgrade
|
| Operating Expenses | 677,891 | 777,983 | 693,884 | 346,189 | 305,981 | 274,456 | Upgrade
|
| Operating Income | -13,890 | -38,344 | -16,572 | 52,550 | 114,117 | 125,955 | Upgrade
|
| Interest Expense | -15,449 | -14,512 | -10,592 | -2,979 | -335.83 | -286.73 | Upgrade
|
| Interest & Investment Income | 20,651 | 22,935 | 16,540 | 16,178 | 17,589 | 18,625 | Upgrade
|
| Earnings From Equity Investments | -44,757 | -14,079 | -4,894 | 43,609 | -1,909 | -5,846 | Upgrade
|
| Currency Exchange Gain (Loss) | -3,051 | 1,622 | 1,675 | 18,592 | -15,095 | 7,201 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,134 | -3,306 | 421.8 | -196.05 | -335.38 | -183.37 | Upgrade
|
| EBT Excluding Unusual Items | -57,630 | -45,685 | -13,421 | 127,753 | 114,031 | 145,464 | Upgrade
|
| Gain (Loss) on Sale of Investments | 18,164 | 101,632 | 14,182 | 30,554 | -3,853 | 3,145 | Upgrade
|
| Gain (Loss) on Sale of Assets | 563.27 | 10,379 | 43,920 | 19.7 | -11.11 | -36.37 | Upgrade
|
| Asset Writedown | -17,590 | -23,310 | -40,827 | -13,081 | -6,583 | -598.89 | Upgrade
|
| Other Unusual Items | - | - | - | 12.23 | - | - | Upgrade
|
| Pretax Income | -56,493 | 43,016 | 3,854 | 145,258 | 103,584 | 147,974 | Upgrade
|
| Income Tax Expense | -10,543 | 22,777 | 11,395 | 23,721 | 27,154 | 38,373 | Upgrade
|
| Earnings From Continuing Operations | -45,950 | 20,238 | -7,541 | 121,537 | 76,430 | 109,601 | Upgrade
|
| Earnings From Discontinued Operations | -0 | 21,853 | -1,784 | - | - | - | Upgrade
|
| Net Income to Company | -45,950 | 42,092 | -9,325 | 121,537 | 76,430 | 109,601 | Upgrade
|
| Minority Interest in Earnings | -4,353 | -2,336 | 42,690 | 7,905 | 3,934 | 2,244 | Upgrade
|
| Net Income | -50,303 | 39,756 | 33,365 | 129,442 | 80,363 | 111,844 | Upgrade
|
| Net Income to Common | -50,303 | 39,756 | 33,365 | 129,442 | 80,363 | 111,844 | Upgrade
|
| Net Income Growth | - | 19.15% | -74.22% | 61.07% | -28.15% | -13.72% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | -1.79% | -2.58% | -0.41% | -1.07% | -1.16% | -2.52% | Upgrade
|
| EPS (Basic) | -4389.92 | 3434.87 | 2807.17 | 10845.09 | 6655.27 | 9160.06 | Upgrade
|
| EPS (Diluted) | -4389.92 | 3434.87 | 2672.07 | 10836.00 | 6655.00 | 9155.00 | Upgrade
|
| EPS Growth | - | 28.55% | -75.34% | 62.82% | -27.31% | -11.49% | Upgrade
|
| Free Cash Flow | -12,441 | -31,441 | -24,293 | 83,552 | 100,195 | 126,286 | Upgrade
|
| Free Cash Flow Per Share | -1085.76 | -2712.77 | -2041.91 | 6994.15 | 8297.62 | 10336.99 | Upgrade
|
| Dividend Per Share | 1300.000 | 1300.000 | - | - | - | - | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 71.37% | 82.54% | 85.32% | Upgrade
|
| Operating Margin | -2.09% | -5.18% | -2.45% | 9.41% | 22.42% | 26.84% | Upgrade
|
| Profit Margin | -7.58% | 5.38% | 4.93% | 23.17% | 15.79% | 23.83% | Upgrade
|
| Free Cash Flow Margin | -1.87% | -4.25% | -3.59% | 14.96% | 19.69% | 26.91% | Upgrade
|
| EBITDA | 10,543 | -11,363 | 17,074 | 66,383 | 122,856 | 132,692 | Upgrade
|
| EBITDA Margin | 1.59% | -1.54% | 2.52% | 11.88% | 24.14% | 28.27% | Upgrade
|
| D&A For EBITDA | 24,433 | 26,981 | 33,646 | 13,833 | 8,739 | 6,737 | Upgrade
|
| EBIT | -13,890 | -38,344 | -16,572 | 52,550 | 114,117 | 125,955 | Upgrade
|
| EBIT Margin | -2.09% | -5.18% | -2.45% | 9.41% | 22.42% | 26.84% | Upgrade
|
| Effective Tax Rate | - | 52.95% | 295.68% | 16.33% | 26.21% | 25.93% | Upgrade
|
| Advertising Expenses | - | 97,794 | 71,076 | 90,687 | 71,529 | 61,630 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.