INCON Co.,Ltd. (KOSDAQ: 083640)
South Korea
· Delayed Price · Currency is KRW 295.00
-4.00 (-1.34%)
Dec 20, 2024, 9:00 AM KST
INCON Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | 2016 - 2012 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '22 Sep 30, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2016 - 2012 |
| Operating Revenue | 51,197 | 56,486 | 50,521 | 30,761 | 41,035 | 44,012 | Upgrade
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| Revenue | 51,197 | 56,486 | 50,521 | 30,761 | 41,035 | 44,012 | Upgrade
|
| Revenue Growth (YoY) | -14.78% | 11.81% | 64.24% | -25.04% | -6.76% | 21.85% | Upgrade
|
| Cost of Revenue | 44,325 | 48,812 | 40,556 | 25,191 | 33,549 | 34,529 | Upgrade
|
| Gross Profit | 6,872 | 7,674 | 9,965 | 5,570 | 7,486 | 9,483 | Upgrade
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| Selling, General & Admin | 5,114 | 5,825 | 5,558 | 5,291 | 6,293 | 4,943 | Upgrade
|
| Research & Development | 1,410 | 1,328 | 1,268 | 1,323 | 1,645 | 1,208 | Upgrade
|
| Other Operating Expenses | 306.15 | 234.32 | 237.3 | 202.42 | 196.61 | 243.4 | Upgrade
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| Operating Expenses | 12,343 | 13,208 | 8,049 | 7,941 | 9,479 | 8,222 | Upgrade
|
| Operating Income | -5,471 | -5,535 | 1,916 | -2,371 | -1,993 | 1,261 | Upgrade
|
| Interest Expense | -1,744 | -1,731 | -2,220 | -2,718 | -1,978 | -126.74 | Upgrade
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| Interest & Investment Income | 852.12 | 838.09 | 550.94 | 539.51 | 1,064 | 413.23 | Upgrade
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| Earnings From Equity Investments | 4,242 | 3,251 | -5,166 | -6,058 | -321.89 | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,316 | 147.1 | -89.2 | 82.81 | 137.56 | -528.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 482.05 | 2,221 | -4,981 | -1.55 | -4,720 | -1,056 | Upgrade
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| EBT Excluding Unusual Items | -323.23 | -808.53 | -9,989 | -10,526 | -7,812 | -37.2 | Upgrade
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| Gain (Loss) on Sale of Investments | 825.01 | 108.94 | 5,934 | -5,757 | 6,023 | 191.2 | Upgrade
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| Gain (Loss) on Sale of Assets | 6,776 | -38.69 | 3.24 | -10.55 | 3.17 | 288.58 | Upgrade
|
| Asset Writedown | -739.36 | - | - | -1,047 | - | - | Upgrade
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| Pretax Income | 6,539 | -738.29 | -4,052 | -17,341 | -1,786 | 442.58 | Upgrade
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| Income Tax Expense | -54.7 | -54.7 | -122.59 | 2,366 | -574.97 | -648.29 | Upgrade
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| Earnings From Continuing Operations | 6,594 | -683.58 | -3,929 | -19,707 | -1,211 | 1,091 | Upgrade
|
| Earnings From Discontinued Operations | -853.03 | - | - | - | - | -139.06 | Upgrade
|
| Net Income to Company | 5,741 | -683.58 | -3,929 | -19,707 | -1,211 | 951.8 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 39.14 | Upgrade
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| Net Income | 5,741 | -683.58 | -3,929 | -19,707 | -1,211 | 990.94 | Upgrade
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| Net Income to Common | 5,741 | -683.58 | -3,929 | -19,707 | -1,211 | 990.94 | Upgrade
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| Shares Outstanding (Basic) | 47 | 43 | 34 | 28 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 47 | 43 | 34 | 28 | 25 | 25 | Upgrade
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| Shares Change (YoY) | 12.13% | 24.84% | 23.52% | 11.34% | 1.12% | -2.69% | Upgrade
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| EPS (Basic) | 122.16 | -15.89 | -114.04 | -706.51 | -48.33 | 40.00 | Upgrade
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| EPS (Diluted) | 122.16 | -16.00 | -114.04 | -707.00 | -50.00 | 40.00 | Upgrade
|
| Free Cash Flow | -13,814 | -18,211 | 2,571 | -7,155 | -459.03 | 4,400 | Upgrade
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| Free Cash Flow Per Share | -293.96 | -423.40 | 74.63 | -256.53 | -18.32 | 177.61 | Upgrade
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| Gross Margin | 13.42% | 13.58% | 19.72% | 18.11% | 18.24% | 21.55% | Upgrade
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| Operating Margin | -10.69% | -9.80% | 3.79% | -7.71% | -4.86% | 2.86% | Upgrade
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| Profit Margin | 11.21% | -1.21% | -7.78% | -64.06% | -2.95% | 2.25% | Upgrade
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| Free Cash Flow Margin | -26.98% | -32.24% | 5.09% | -23.26% | -1.12% | 10.00% | Upgrade
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| EBITDA | -4,496 | -4,531 | 2,888 | -1,030 | -684.23 | 3,005 | Upgrade
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| EBITDA Margin | -8.78% | -8.02% | 5.72% | -3.35% | -1.67% | 6.83% | Upgrade
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| D&A For EBITDA | 975.16 | 1,004 | 972.38 | 1,341 | 1,309 | 1,745 | Upgrade
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| EBIT | -5,471 | -5,535 | 1,916 | -2,371 | -1,993 | 1,261 | Upgrade
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| EBIT Margin | -10.69% | -9.80% | 3.79% | -7.71% | -4.86% | 2.86% | Upgrade
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| Advertising Expenses | - | 27.72 | 26.4 | 26.4 | 33.4 | 146.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.