KODI CO., LTD (KOSDAQ: 080530)
South Korea
· Delayed Price · Currency is KRW 1,142.00
-18.00 (-1.55%)
Dec 20, 2024, 9:00 AM KST
KODI 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 | 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 | 78,602 | 79,243 | 55,200 | 49,250 | 58,793 | 49,309 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | 0 | Upgrade
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| Revenue | 78,602 | 79,243 | 55,200 | 49,250 | 58,793 | 49,309 | Upgrade
|
| Revenue Growth (YoY) | 4.14% | 43.56% | 12.08% | -16.23% | 19.24% | 143.31% | Upgrade
|
| Cost of Revenue | 70,173 | 70,376 | 49,139 | 42,038 | 44,512 | 41,944 | Upgrade
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| Gross Profit | 8,429 | 8,868 | 6,061 | 7,212 | 14,282 | 7,365 | Upgrade
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| Selling, General & Admin | 4,826 | 5,303 | 6,603 | 5,296 | 9,364 | 5,103 | Upgrade
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| Research & Development | 2,975 | 3,316 | 3,159 | 1,826 | 548.19 | 417.37 | Upgrade
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| Other Operating Expenses | 149.7 | 165.86 | 182.02 | 129.05 | 143.17 | 75.55 | Upgrade
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| Operating Expenses | 8,425 | 9,640 | 11,261 | 9,394 | 12,634 | 7,639 | Upgrade
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| Operating Income | 4.42 | -772.37 | -5,200 | -2,182 | 1,648 | -274.29 | Upgrade
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| Interest Expense | -3,486 | -3,237 | -2,996 | -3,021 | -3,374 | -4,201 | Upgrade
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| Interest & Investment Income | 651.16 | 158.02 | 132.07 | 547.98 | 116.35 | 125.11 | Upgrade
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| Currency Exchange Gain (Loss) | -2.48 | -9.74 | 39.3 | 11.64 | -14.89 | 35.54 | Upgrade
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| Other Non Operating Income (Expenses) | -336.72 | -193.54 | -1,414 | -618.36 | -138.12 | 1,021 | Upgrade
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| EBT Excluding Unusual Items | -3,169 | -4,055 | -9,439 | -5,261 | -1,763 | -3,294 | Upgrade
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| Gain (Loss) on Sale of Investments | 172.97 | 247.53 | 75.66 | 1,294 | 414.13 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -68.59 | -539.86 | -497.52 | -104.54 | -1,164 | -24.46 | Upgrade
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| Asset Writedown | -4,627 | -4,357 | -2,355 | -2,429 | -1,948 | -4,645 | Upgrade
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| Other Unusual Items | 907.21 | 1,614 | -397.26 | -580.9 | - | - | Upgrade
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| Pretax Income | -6,785 | -7,090 | -12,613 | -7,081 | -4,461 | -7,963 | Upgrade
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| Income Tax Expense | -811.07 | -874.08 | -805.38 | -769.14 | -1,412 | -917.16 | Upgrade
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| Earnings From Continuing Operations | -5,973 | -6,216 | -11,808 | -6,312 | -3,048 | -7,046 | Upgrade
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| Earnings From Discontinued Operations | - | - | -1,148 | -1,019 | - | - | Upgrade
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| Net Income to Company | -5,973 | -6,216 | -12,955 | -7,331 | -3,048 | -7,046 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 92.46 | 250.33 | Upgrade
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| Net Income | -5,973 | -6,216 | -12,955 | -7,331 | -2,956 | -6,796 | Upgrade
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| Net Income to Common | -5,973 | -6,216 | -12,955 | -7,331 | -2,956 | -6,796 | Upgrade
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| Shares Outstanding (Basic) | 37 | 30 | 28 | 26 | 20 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 37 | 30 | 28 | 26 | 20 | 13 | Upgrade
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| Shares Change (YoY) | 30.98% | 6.72% | 7.09% | 30.33% | 60.16% | 25.96% | Upgrade
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| EPS (Basic) | -160.31 | -206.96 | -460.32 | -278.94 | -146.58 | -539.76 | Upgrade
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| EPS (Diluted) | -160.54 | -207.00 | -460.78 | -278.94 | -146.58 | -539.76 | Upgrade
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| Free Cash Flow | 406.7 | -7,146 | -12,876 | -8,708 | 1,889 | -1,743 | Upgrade
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| Free Cash Flow Per Share | 10.91 | -237.93 | -457.50 | -331.34 | 93.66 | -138.41 | Upgrade
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| Gross Margin | 10.72% | 11.19% | 10.98% | 14.64% | 24.29% | 14.94% | Upgrade
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| Operating Margin | 0.01% | -0.97% | -9.42% | -4.43% | 2.80% | -0.56% | Upgrade
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| Profit Margin | -7.60% | -7.84% | -23.47% | -14.88% | -5.03% | -13.78% | Upgrade
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| Free Cash Flow Margin | 0.52% | -9.02% | -23.33% | -17.68% | 3.21% | -3.53% | Upgrade
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| EBITDA | 4,336 | 3,826 | -1,277 | 1,213 | 4,888 | 2,766 | Upgrade
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| EBITDA Margin | 5.52% | 4.83% | -2.31% | 2.46% | 8.31% | 5.61% | Upgrade
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| D&A For EBITDA | 4,331 | 4,598 | 3,923 | 3,395 | 3,240 | 3,040 | Upgrade
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| EBIT | 4.42 | -772.37 | -5,200 | -2,182 | 1,648 | -274.29 | Upgrade
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| EBIT Margin | 0.01% | -0.97% | -9.42% | -4.43% | 2.80% | -0.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.