Avaco Co., Ltd. (KOSDAQ: 083930)
South Korea
· Delayed Price · Currency is KRW 14,140
-210 (-1.46%)
Oct 11, 2024, 9:00 AM KST
Avaco 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 | 212,312 | 186,852 | 217,264 | 179,808 | 200,348 | 226,085 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 212,312 | 186,852 | 217,264 | 179,808 | 200,348 | 226,085 | Upgrade
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| Revenue Growth (YoY) | -14.65% | -14.00% | 20.83% | -10.25% | -11.38% | -7.15% | Upgrade
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| Cost of Revenue | 172,942 | 156,523 | 169,319 | 147,425 | 153,877 | 176,749 | Upgrade
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| Gross Profit | 39,370 | 30,329 | 47,945 | 32,383 | 46,471 | 49,336 | Upgrade
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| Selling, General & Admin | 14,033 | 12,465 | 15,497 | 11,708 | 14,243 | 12,716 | Upgrade
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| Research & Development | 9,309 | 12,227 | 17,224 | 9,686 | 7,809 | 10,356 | Upgrade
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| Other Operating Expenses | 360.49 | 362.6 | 372.12 | 301.87 | 249.38 | 223.59 | Upgrade
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| Operating Expenses | 24,451 | 25,920 | 34,374 | 22,573 | 23,396 | 25,999 | Upgrade
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| Operating Income | 14,919 | 4,408 | 13,571 | 9,810 | 23,075 | 23,337 | Upgrade
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| Interest Expense | -47.78 | -34.33 | -44.68 | -91.84 | -31.21 | -94.97 | Upgrade
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| Interest & Investment Income | 1,406 | 1,305 | 1,302 | 669.37 | 739.02 | 746.63 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -61.15 | -37.49 | Upgrade
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| Currency Exchange Gain (Loss) | 5,129 | 1,530 | 3,663 | 6,127 | -6,086 | 367.47 | Upgrade
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| Other Non Operating Income (Expenses) | -4,326 | -636.63 | -961.08 | 340.27 | 947.14 | 569.7 | Upgrade
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| EBT Excluding Unusual Items | 17,079 | 6,572 | 17,531 | 16,855 | 18,583 | 24,888 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,065 | -1,057 | 645.93 | -2,101 | -1.58 | -12.87 | Upgrade
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| Gain (Loss) on Sale of Assets | 18.31 | 11.26 | 6.09 | 10.76 | - | 45.02 | Upgrade
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| Pretax Income | 16,033 | 5,526 | 18,183 | 14,765 | 18,582 | 24,920 | Upgrade
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| Income Tax Expense | 2,794 | 1,269 | 77.58 | 2,228 | 4,054 | 5,332 | Upgrade
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| Earnings From Continuing Operations | 13,239 | 4,257 | 18,106 | 12,537 | 14,527 | 19,588 | Upgrade
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| Net Income to Company | 13,239 | 4,257 | 18,106 | 12,537 | 14,527 | 19,588 | Upgrade
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| Net Income | 13,239 | 4,257 | 18,106 | 12,537 | 14,527 | 19,588 | Upgrade
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| Net Income to Common | 13,239 | 4,257 | 18,106 | 12,537 | 14,527 | 19,588 | Upgrade
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| Net Income Growth | -29.64% | -76.49% | 44.42% | -13.70% | -25.84% | -23.10% | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 13 | 13 | 13 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 13 | 14 | 13 | 14 | Upgrade
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| Shares Change (YoY) | 4.34% | 4.48% | -1.71% | 1.45% | -6.07% | -3.11% | Upgrade
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| EPS (Basic) | 957.32 | 306.06 | 1358.03 | 942.28 | 1082.60 | 1364.16 | Upgrade
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| EPS (Diluted) | 945.02 | 303.00 | 1345.37 | 919.99 | 1076.00 | 1363.00 | Upgrade
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| EPS Growth | -32.57% | -77.48% | 46.24% | -14.50% | -21.06% | -20.62% | Upgrade
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| Free Cash Flow | -39,711 | -5,789 | -6,570 | -3,652 | 56,876 | 31,358 | Upgrade
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| Free Cash Flow Per Share | -2833.88 | -411.70 | -488.19 | -266.74 | 4214.30 | 2182.53 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | 300.000 | 300.000 | 300.000 | 300.000 | Upgrade
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| Dividend Growth | -33.33% | -33.33% | 0% | 0% | 0% | 50.00% | Upgrade
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| Gross Margin | 18.54% | 16.23% | 22.07% | 18.01% | 23.20% | 21.82% | Upgrade
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| Operating Margin | 7.03% | 2.36% | 6.25% | 5.46% | 11.52% | 10.32% | Upgrade
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| Profit Margin | 6.24% | 2.28% | 8.33% | 6.97% | 7.25% | 8.66% | Upgrade
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| Free Cash Flow Margin | -18.70% | -3.10% | -3.02% | -2.03% | 28.39% | 13.87% | Upgrade
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| EBITDA | 17,105 | 6,266 | 15,590 | 11,502 | 24,736 | 25,085 | Upgrade
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| EBITDA Margin | 8.06% | 3.35% | 7.18% | 6.40% | 12.35% | 11.10% | Upgrade
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| D&A For EBITDA | 2,186 | 1,858 | 2,019 | 1,691 | 1,661 | 1,748 | Upgrade
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| EBIT | 14,919 | 4,408 | 13,571 | 9,810 | 23,075 | 23,337 | Upgrade
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| EBIT Margin | 7.03% | 2.36% | 6.25% | 5.46% | 11.52% | 10.32% | Upgrade
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| Effective Tax Rate | 17.43% | 22.96% | 0.43% | 15.09% | 21.82% | 21.40% | Upgrade
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| Advertising Expenses | - | 70.55 | 63.22 | 55.66 | 57.28 | 69.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.