eSang Networks Co.,Ltd (KOSDAQ: 080010)
South Korea
· Delayed Price · Currency is KRW 5,250.00
-40.00 (-0.76%)
Sep 11, 2024, 12:04 PM KST
eSang Networks 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 | 85,511 | 82,291 | 69,962 | 57,156 | 41,424 | 58,154 | Upgrade
|
| Other Revenue | - | - | - | -0 | - | - | Upgrade
|
| Revenue | 85,511 | 82,291 | 69,962 | 57,156 | 41,424 | 58,154 | Upgrade
|
| Revenue Growth (YoY) | 11.44% | 17.62% | 22.41% | 37.98% | -28.77% | 8.23% | Upgrade
|
| Cost of Revenue | 58,172 | 55,773 | 45,668 | 37,623 | 28,813 | 39,225 | Upgrade
|
| Gross Profit | 27,338 | 26,519 | 24,294 | 19,533 | 12,610 | 18,929 | Upgrade
|
| Selling, General & Admin | 9,452 | 9,329 | 9,070 | 7,789 | 7,769 | 8,940 | Upgrade
|
| Other Operating Expenses | 312.8 | 355.31 | 332.72 | 346.55 | 288.23 | 354.4 | Upgrade
|
| Operating Expenses | 11,681 | 11,397 | 11,149 | 9,458 | 9,589 | 11,398 | Upgrade
|
| Operating Income | 15,657 | 15,121 | 13,145 | 10,076 | 3,021 | 7,530 | Upgrade
|
| Interest Expense | -1,528 | -1,528 | -1,077 | -858.94 | -800.89 | -973.75 | Upgrade
|
| Interest & Investment Income | 1,954 | 1,954 | 954.15 | 351.87 | 478.13 | 375.04 | Upgrade
|
| Earnings From Equity Investments | 1,588 | 909.87 | 1,267 | 911.25 | 1,706 | 4,973 | Upgrade
|
| Currency Exchange Gain (Loss) | -156.45 | -156.45 | 104.07 | -208.11 | 534.4 | -296.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,202 | -3,755 | -202.25 | 8.14 | -1,359 | 5.03 | Upgrade
|
| EBT Excluding Unusual Items | 16,312 | 12,545 | 14,191 | 10,280 | 3,580 | 11,613 | Upgrade
|
| Impairment of Goodwill | -660.89 | -660.89 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -220.03 | -220.03 | -296.52 | 272.32 | -284.88 | 1,913 | Upgrade
|
| Gain (Loss) on Sale of Assets | 15.55 | 15.55 | -155.38 | 45.45 | 8,360 | 86.22 | Upgrade
|
| Asset Writedown | 258.03 | - | - | - | - | -462.48 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 385.44 | Upgrade
|
| Pretax Income | 15,704 | 11,680 | 13,739 | 10,598 | 11,655 | 13,535 | Upgrade
|
| Income Tax Expense | 4,108 | 3,365 | 1,922 | 2,184 | 3,231 | 2,602 | Upgrade
|
| Earnings From Continuing Operations | 11,596 | 8,315 | 11,817 | 8,414 | 8,424 | 10,933 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 102.33 | -773.47 | -2,431 | - | Upgrade
|
| Net Income to Company | 11,596 | 8,315 | 11,919 | 7,640 | 5,993 | 10,933 | Upgrade
|
| Minority Interest in Earnings | -3,394 | -2,214 | -2,030 | -1,168 | 223.15 | -1,911 | Upgrade
|
| Net Income | 8,202 | 6,101 | 9,889 | 6,472 | 6,216 | 9,021 | Upgrade
|
| Net Income to Common | 8,202 | 6,101 | 9,889 | 6,472 | 6,216 | 9,021 | Upgrade
|
| Net Income Growth | -13.97% | -38.31% | 52.79% | 4.12% | -31.10% | 31.95% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | -1.16% | -0.36% | -0.31% | -0.05% | -0.24% | 1.53% | Upgrade
|
| EPS (Basic) | 843.75 | 620.44 | 1002.06 | 653.77 | 627.57 | 908.62 | Upgrade
|
| EPS (Diluted) | 843.75 | 620.44 | 1002.06 | 653.77 | 627.57 | 908.62 | Upgrade
|
| EPS Growth | -12.96% | -38.08% | 53.27% | 4.17% | -30.93% | 30.03% | Upgrade
|
| Free Cash Flow | 13,744 | 12,673 | 7,668 | 10,546 | -6,797 | 9,177 | Upgrade
|
| Free Cash Flow Per Share | 1413.84 | 1288.76 | 777.03 | 1065.30 | -686.22 | 924.25 | Upgrade
|
| Dividend Per Share | 100.000 | 100.000 | 100.000 | 90.052 | 90.052 | - | Upgrade
|
| Dividend Growth | 0% | 0% | 11.05% | 0% | - | - | Upgrade
|
| Gross Margin | 31.97% | 32.23% | 34.73% | 34.18% | 30.44% | 32.55% | Upgrade
|
| Operating Margin | 18.31% | 18.38% | 18.79% | 17.63% | 7.29% | 12.95% | Upgrade
|
| Profit Margin | 9.59% | 7.41% | 14.13% | 11.32% | 15.01% | 15.51% | Upgrade
|
| Free Cash Flow Margin | 16.07% | 15.40% | 10.96% | 18.45% | -16.41% | 15.78% | Upgrade
|
| EBITDA | 18,749 | 18,066 | 16,307 | 13,471 | 5,776 | 9,743 | Upgrade
|
| EBITDA Margin | 21.93% | 21.95% | 23.31% | 23.57% | 13.94% | 16.75% | Upgrade
|
| D&A For EBITDA | 3,092 | 2,945 | 3,162 | 3,395 | 2,755 | 2,213 | Upgrade
|
| EBIT | 15,657 | 15,121 | 13,145 | 10,076 | 3,021 | 7,530 | Upgrade
|
| EBIT Margin | 18.31% | 18.38% | 18.79% | 17.63% | 7.29% | 12.95% | Upgrade
|
| Effective Tax Rate | 26.16% | 28.81% | 13.99% | 20.61% | 27.72% | 19.22% | Upgrade
|
| Advertising Expenses | - | 24.73 | 158.99 | 129.69 | 561.31 | 132.15 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.