ITM Semiconductor Co., Ltd. (KOSDAQ: 084850)
South Korea
· Delayed Price · Currency is KRW 14,730
-470 (-3.09%)
Nov 15, 2024, 9:00 AM KST
ITM Semiconductor 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 | Upgrade
|
| Revenue | 645,220 | 580,535 | 633,477 | 512,507 | 391,053 | 397,697 | Upgrade
|
| Revenue Growth (YoY) | 7.52% | -8.36% | 23.60% | 31.06% | -1.67% | 74.25% | Upgrade
|
| Cost of Revenue | 575,666 | 531,355 | 577,062 | 448,413 | 315,135 | 299,381 | Upgrade
|
| Gross Profit | 69,555 | 49,180 | 56,416 | 64,094 | 75,917 | 98,316 | Upgrade
|
| Selling, General & Admin | 44,094 | 41,963 | 46,257 | 38,303 | 33,012 | 32,001 | Upgrade
|
| Research & Development | 12,187 | 12,714 | 16,311 | 15,157 | 13,699 | 10,151 | Upgrade
|
| Other Operating Expenses | 1,623 | 1,366 | 1,718 | 1,061 | 918.19 | 730.37 | Upgrade
|
| Operating Expenses | 67,354 | 64,060 | 72,573 | 58,729 | 50,567 | 44,836 | Upgrade
|
| Operating Income | 2,201 | -14,880 | -16,157 | 5,366 | 25,350 | 53,480 | Upgrade
|
| Interest Expense | -19,680 | -18,703 | -9,647 | -2,962 | -2,390 | -3,968 | Upgrade
|
| Interest & Investment Income | 1,639 | 1,123 | 985.47 | 396.37 | 1,208 | 527.07 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 248.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 8,896 | 1,962 | 4,521 | 10,654 | -4,387 | 197.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,025 | -2,470 | 1,017 | -100.56 | -320.35 | 1,533 | Upgrade
|
| EBT Excluding Unusual Items | -7,970 | -32,968 | -19,281 | 13,353 | 19,462 | 52,017 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,335 | 1,494 | 405.68 | -101.08 | -44.47 | 92.62 | Upgrade
|
| Pretax Income | -6,634 | -31,473 | -18,876 | 13,252 | 19,417 | 52,110 | Upgrade
|
| Income Tax Expense | 2,975 | 1,528 | 2,465 | 7,002 | 4,738 | 10,443 | Upgrade
|
| Earnings From Continuing Operations | -9,609 | -33,002 | -21,340 | 6,250 | 14,680 | 41,667 | Upgrade
|
| Net Income to Company | -9,609 | -33,002 | -21,340 | 6,250 | 14,680 | 41,667 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -7.53 | Upgrade
|
| Net Income | -9,609 | -33,002 | -21,340 | 6,250 | 14,680 | 41,659 | Upgrade
|
| Net Income to Common | -9,609 | -33,002 | -21,340 | 6,250 | 14,680 | 41,659 | Upgrade
|
| Net Income Growth | - | - | - | -57.42% | -64.76% | 129.43% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 22 | 23 | 23 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 22 | 23 | 23 | 19 | Upgrade
|
| Shares Change (YoY) | -2.57% | -2.97% | -3.00% | -0.70% | 21.00% | 15.54% | Upgrade
|
| EPS (Basic) | -460.57 | -1569.79 | -965.73 | 274.52 | 641.15 | 2219.84 | Upgrade
|
| EPS (Diluted) | -460.57 | -1569.79 | -966.00 | 274.00 | 640.00 | 2197.00 | Upgrade
|
| EPS Growth | - | - | - | -57.19% | -70.87% | 92.38% | Upgrade
|
| Free Cash Flow | 3,765 | 24,028 | -80,159 | -142,239 | -32,918 | -24,956 | Upgrade
|
| Free Cash Flow Per Share | 180.48 | 1120.52 | -3627.05 | -6242.78 | -1434.61 | -1315.97 | Upgrade
|
| Dividend Per Share | - | - | - | 200.000 | 200.000 | - | Upgrade
|
| Gross Margin | 10.78% | 8.47% | 8.91% | 12.51% | 19.41% | 24.72% | Upgrade
|
| Operating Margin | 0.34% | -2.56% | -2.55% | 1.05% | 6.48% | 13.45% | Upgrade
|
| Profit Margin | -1.49% | -5.68% | -3.37% | 1.22% | 3.75% | 10.48% | Upgrade
|
| Free Cash Flow Margin | 0.58% | 4.14% | -12.65% | -27.75% | -8.42% | -6.28% | Upgrade
|
| EBITDA | 58,613 | 41,432 | 36,766 | 41,095 | 51,754 | 71,918 | Upgrade
|
| EBITDA Margin | 9.08% | 7.14% | 5.80% | 8.02% | 13.23% | 18.08% | Upgrade
|
| D&A For EBITDA | 56,412 | 56,311 | 52,923 | 35,730 | 26,403 | 18,438 | Upgrade
|
| EBIT | 2,201 | -14,880 | -16,157 | 5,366 | 25,350 | 53,480 | Upgrade
|
| EBIT Margin | 0.34% | -2.56% | -2.55% | 1.05% | 6.48% | 13.45% | Upgrade
|
| Effective Tax Rate | - | - | - | 52.84% | 24.40% | 20.04% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.