Helixmith Co., Ltd (KOSDAQ:084990)
South Korea
· Delayed Price · Currency is KRW 2,855.00
+35.00 (1.24%)
Jun 19, 2025, 3:30 PM KST
Helixmith Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,087 | 4,974 | 4,202 | 2,800 | 2,316 | 4,248 | Upgrade
|
| Other Revenue | - | -0 | - | -0 | - | - | Upgrade
|
| Revenue | 5,087 | 4,974 | 4,202 | 2,800 | 2,316 | 4,248 | Upgrade
|
| Revenue Growth (YoY) | 43.36% | 18.38% | 50.08% | 20.87% | -45.48% | -4.63% | Upgrade
|
| Cost of Revenue | 3,065 | 2,848 | 2,100 | 2,911 | 1,253 | 1,514 | Upgrade
|
| Gross Profit | 2,022 | 2,126 | 2,101 | -111.34 | 1,063 | 2,734 | Upgrade
|
| Selling, General & Admin | 10,505 | 12,061 | 18,846 | 23,429 | 22,887 | 18,989 | Upgrade
|
| Research & Development | 5,248 | 6,639 | 17,145 | 28,101 | 25,297 | 37,419 | Upgrade
|
| Other Operating Expenses | 271.01 | 271.39 | 281.07 | 267.28 | 335.82 | 482.26 | Upgrade
|
| Operating Expenses | 17,104 | 20,080 | 37,347 | 52,468 | 49,582 | 57,812 | Upgrade
|
| Operating Income | -15,082 | -17,955 | -35,245 | -52,579 | -48,518 | -55,079 | Upgrade
|
| Interest Expense | -7.23 | -162.3 | -582.44 | -2,075 | -5,824 | -14,934 | Upgrade
|
| Interest & Investment Income | 3,682 | 3,966 | 3,350 | 2,785 | 3,658 | 9,609 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 2.17 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -291.51 | -686.95 | -87.13 | 1,327 | 1,524 | 470.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,727 | 1,764 | 6,188 | 13,183 | 30,477 | 21,174 | Upgrade
|
| EBT Excluding Unusual Items | -9,972 | -13,074 | -26,377 | -37,358 | -18,684 | -38,759 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,552 | -2,249 | -2,212 | 2,257 | -7,557 | -27,250 | Upgrade
|
| Gain (Loss) on Sale of Assets | 40.78 | 9.46 | 7.42 | 15.88 | -3.34 | -19.75 | Upgrade
|
| Asset Writedown | -173.19 | -173.19 | -31,884 | -9.76 | -47.74 | - | Upgrade
|
| Other Unusual Items | - | - | -3,815 | -7,912 | -41,423 | -2,078 | Upgrade
|
| Pretax Income | -11,657 | -15,486 | -64,280 | -43,007 | -67,715 | -68,108 | Upgrade
|
| Income Tax Expense | - | - | -100.02 | 57.45 | - | - | Upgrade
|
| Earnings From Continuing Operations | -11,657 | -15,486 | -64,180 | -43,065 | -67,715 | -68,108 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 15,067 | -17,476 | Upgrade
|
| Net Income to Company | -11,657 | -15,486 | -64,180 | -43,065 | -52,648 | -85,584 | Upgrade
|
| Minority Interest in Earnings | 15.66 | 15.01 | 91.98 | -473.68 | 1,710 | 2,728 | Upgrade
|
| Net Income | -11,641 | -15,471 | -64,088 | -43,538 | -50,938 | -82,857 | Upgrade
|
| Net Income to Common | -11,641 | -15,471 | -64,088 | -43,538 | -50,938 | -82,857 | Upgrade
|
| Shares Outstanding (Basic) | 46 | 47 | 42 | 38 | 38 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 47 | 42 | 38 | 38 | 29 | Upgrade
|
| Shares Change (YoY) | 6.35% | 13.19% | 10.23% | 0.00% | 27.83% | 4.55% | Upgrade
|
| EPS (Basic) | -251.71 | -329.24 | -1543.76 | -1156.06 | -1352.58 | -2812.34 | Upgrade
|
| EPS (Diluted) | -251.71 | -329.24 | -1544.00 | -1156.06 | -1352.58 | -2812.34 | Upgrade
|
| Free Cash Flow | -13,004 | -17,147 | -26,143 | -44,777 | -49,008 | -64,489 | Upgrade
|
| Free Cash Flow Per Share | -281.18 | -364.91 | -629.72 | -1188.94 | -1301.33 | -2188.92 | Upgrade
|
| Gross Margin | 39.75% | 42.73% | 50.01% | -3.98% | 45.91% | 64.35% | Upgrade
|
| Operating Margin | -296.50% | -360.97% | -838.85% | -1878.09% | -2094.70% | -1296.49% | Upgrade
|
| Profit Margin | -228.85% | -311.05% | -1525.33% | -1555.16% | -2199.16% | -1950.35% | Upgrade
|
| Free Cash Flow Margin | -255.64% | -344.74% | -622.20% | -1599.39% | -2115.83% | -1518.00% | Upgrade
|
| EBITDA | -11,391 | -13,723 | -24,551 | -42,135 | -39,230 | -42,989 | Upgrade
|
| EBITDA Margin | -223.93% | -275.90% | - | - | - | - | Upgrade
|
| D&A For EBITDA | 3,691 | 4,232 | 10,694 | 10,444 | 9,288 | 12,089 | Upgrade
|
| EBIT | -15,082 | -17,955 | -35,245 | -52,579 | -48,518 | -55,079 | Upgrade
|
| EBIT Margin | -296.50% | - | - | - | - | - | Upgrade
|
| Advertising Expenses | - | 146.87 | 203.77 | 694.55 | 2,833 | 829.41 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.