ODTech Co., Ltd. (KOSDAQ: 080520)
South Korea
· Delayed Price · Currency is KRW 3,205.00
+60.00 (1.91%)
Nov 18, 2024, 10:27 AM KST
ODTech 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 |
| Other Revenue | -0 | - | 0 | -0 | - | 0 | Upgrade
|
| Revenue | 34,458 | 34,964 | 40,389 | 46,898 | 42,237 | 41,649 | Upgrade
|
| Revenue Growth (YoY) | -6.55% | -13.43% | -13.88% | 11.04% | 1.41% | -7.91% | Upgrade
|
| Cost of Revenue | 37,530 | 37,382 | 40,841 | 42,508 | 38,184 | 37,947 | Upgrade
|
| Gross Profit | -3,071 | -2,418 | -451.59 | 4,390 | 4,053 | 3,702 | Upgrade
|
| Selling, General & Admin | 2,163 | 1,860 | 2,075 | 1,426 | 2,537 | 1,882 | Upgrade
|
| Research & Development | - | - | - | - | - | 402.6 | Upgrade
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| Other Operating Expenses | 53.45 | 40.32 | 38.55 | 192.39 | 161.82 | 130.3 | Upgrade
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| Operating Expenses | 2,779 | 3,295 | 2,920 | 1,756 | 2,747 | 2,510 | Upgrade
|
| Operating Income | -5,850 | -5,713 | -3,372 | 2,635 | 1,306 | 1,193 | Upgrade
|
| Interest Expense | -340.12 | -360.37 | -304.26 | -34.08 | -12.41 | -9.01 | Upgrade
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| Interest & Investment Income | 2,800 | 2,495 | 1,316 | 2,975 | 438.31 | 389.65 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -471.86 | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,313 | 534.91 | 811.95 | 1,272 | -1,151 | 589.84 | Upgrade
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| Other Non Operating Income (Expenses) | -282.13 | -117.22 | -140.5 | 74.71 | 376.64 | 755.73 | Upgrade
|
| EBT Excluding Unusual Items | -2,359 | -3,160 | -1,688 | 6,922 | 484.8 | 2,919 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,879 | 204.03 | -2,828 | -3,852 | 6,475 | -105.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 8,336 | -0.02 | -0.01 | 52 | 509.6 | 467.56 | Upgrade
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| Asset Writedown | - | - | - | - | -41.43 | -874.34 | Upgrade
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| Pretax Income | 9,221 | -2,956 | -4,516 | 3,122 | 7,428 | 2,406 | Upgrade
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| Income Tax Expense | 1,517 | -2,276 | -2,020 | 909.56 | 1,926 | 267.37 | Upgrade
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| Earnings From Continuing Operations | 7,704 | -680.32 | -2,496 | 2,213 | 5,502 | 2,139 | Upgrade
|
| Earnings From Discontinued Operations | 3,972 | 3,631 | -1,559 | 1,892 | - | - | Upgrade
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| Net Income | 11,676 | 2,951 | -4,055 | 4,104 | 5,502 | 2,139 | Upgrade
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| Net Income to Common | 11,676 | 2,951 | -4,055 | 4,104 | 5,502 | 2,139 | Upgrade
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| Net Income Growth | 16841.03% | - | - | -25.40% | 157.26% | -38.17% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | -3.64% | -2.64% | -0.21% | -0.81% | -1.54% | - | Upgrade
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| EPS (Basic) | 1103.68 | 278.73 | -372.91 | 376.69 | 500.85 | 191.70 | Upgrade
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| EPS (Diluted) | 1074.62 | 278.73 | -373.39 | 376.69 | 500.85 | 191.70 | Upgrade
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| EPS Growth | 538489.75% | - | - | -24.79% | 161.28% | -38.17% | Upgrade
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| Free Cash Flow | -3,991 | -6,216 | -121.63 | 952.52 | 5,761 | 1,061 | Upgrade
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| Free Cash Flow Per Share | -377.24 | -587.12 | -11.19 | 87.42 | 524.41 | 95.13 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | - | - | - | 100.000 | Upgrade
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| Gross Margin | -8.91% | -6.92% | -1.12% | 9.36% | 9.60% | 8.89% | Upgrade
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| Operating Margin | -16.98% | -16.34% | -8.35% | 5.62% | 3.09% | 2.86% | Upgrade
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| Profit Margin | 33.88% | 8.44% | -10.04% | 8.75% | 13.03% | 5.14% | Upgrade
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| Free Cash Flow Margin | -11.58% | -17.78% | -0.30% | 2.03% | 13.64% | 2.55% | Upgrade
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| EBITDA | -2,582 | -3,159 | -1,364 | 4,671 | 3,604 | 3,768 | Upgrade
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| EBITDA Margin | -7.49% | -9.04% | -3.38% | 9.96% | 8.53% | 9.05% | Upgrade
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| D&A For EBITDA | 3,268 | 2,553 | 2,007 | 2,037 | 2,298 | 2,575 | Upgrade
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| EBIT | -5,850 | -5,713 | -3,372 | 2,635 | 1,306 | 1,193 | Upgrade
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| EBIT Margin | -16.98% | -16.34% | -8.35% | 5.62% | 3.09% | 2.86% | Upgrade
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| Effective Tax Rate | 16.45% | - | - | 29.13% | 25.93% | 11.11% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 13.47 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.