Sunjin Beauty Science Co.Ltd (KOSDAQ: 086710)
South Korea
· Delayed Price · Currency is KRW 9,150.00
-250.00 (-2.66%)
Dec 20, 2024, 3:00 PM KST
Sunjin Beauty Science 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 78,774 | 72,622 | 64,332 | 48,703 | 46,392 | 47,403 | Upgrade
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| Other Revenue | - | -0 | -0 | -0 | 0 | - | Upgrade
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| Revenue | 78,774 | 72,622 | 64,332 | 48,703 | 46,392 | 47,403 | Upgrade
|
| Revenue Growth (YoY) | 8.88% | 12.89% | 32.09% | 4.98% | -2.13% | 2.21% | Upgrade
|
| Cost of Revenue | 49,929 | 48,182 | 44,040 | 35,176 | 34,782 | 34,084 | Upgrade
|
| Gross Profit | 28,845 | 24,441 | 20,292 | 13,527 | 11,610 | 13,319 | Upgrade
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| Selling, General & Admin | 12,768 | 12,335 | 11,896 | 7,543 | 6,267 | 6,800 | Upgrade
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| Research & Development | 3,076 | 2,439 | 2,400 | 1,694 | 1,426 | 1,239 | Upgrade
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| Other Operating Expenses | 76.62 | 76.33 | 113.27 | 176.07 | 84.66 | 107.27 | Upgrade
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| Operating Expenses | 16,720 | 15,397 | 14,972 | 9,825 | 8,050 | 8,677 | Upgrade
|
| Operating Income | 12,125 | 9,044 | 5,321 | 3,702 | 3,560 | 4,641 | Upgrade
|
| Interest Expense | -1,724 | -1,782 | -1,400 | -848.73 | -1,021 | -831.19 | Upgrade
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| Interest & Investment Income | 188.2 | 161.2 | 57.25 | 38.49 | 24.82 | 69.62 | Upgrade
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| Currency Exchange Gain (Loss) | 406.26 | 241.44 | -33.44 | 1,088 | -520.82 | 327.37 | Upgrade
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| Other Non Operating Income (Expenses) | 667.58 | 247.36 | 317.81 | -27.52 | 290.99 | 138.02 | Upgrade
|
| EBT Excluding Unusual Items | 11,663 | 7,911 | 4,262 | 3,953 | 2,334 | 4,345 | Upgrade
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| Gain (Loss) on Sale of Investments | 178.49 | 261.73 | -510.08 | 26.34 | 335.32 | 147.53 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.28 | 26.57 | 21,131 | -27.79 | -13.21 | -10.35 | Upgrade
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| Asset Writedown | -642.05 | -1,026 | -202.21 | -3,089 | - | - | Upgrade
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| Pretax Income | 11,201 | 7,174 | 24,681 | 862.11 | 2,656 | 4,482 | Upgrade
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| Income Tax Expense | 2,090 | 506.03 | 4,576 | -761.34 | -332.99 | 149.34 | Upgrade
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| Earnings From Continuing Operations | 9,110 | 6,668 | 20,105 | 1,623 | 2,989 | 4,333 | Upgrade
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| Minority Interest in Earnings | -1,418 | -1,055 | -472.15 | -433.79 | -360.57 | -258.22 | Upgrade
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| Net Income | 7,693 | 5,613 | 19,632 | 1,190 | 2,628 | 4,075 | Upgrade
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| Net Income to Common | 7,693 | 5,613 | 19,632 | 1,190 | 2,628 | 4,075 | Upgrade
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| Net Income Growth | -62.95% | -71.41% | 1550.26% | -54.73% | -35.50% | -19.23% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 0.10% | -0.87% | 0.73% | 25.09% | -0.16% | 2722.03% | Upgrade
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| EPS (Basic) | 640.51 | 467.36 | 1620.35 | 98.91 | 273.34 | 423.09 | Upgrade
|
| EPS (Diluted) | 640.00 | 467.00 | 1620.00 | 98.91 | 273.34 | 423.09 | Upgrade
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| EPS Growth | -63.02% | -71.17% | 1537.89% | -63.82% | -35.39% | -97.14% | Upgrade
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| Free Cash Flow | -8,287 | -10,344 | -6,325 | -13,371 | 959.82 | -19,110 | Upgrade
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| Free Cash Flow Per Share | -689.99 | -861.27 | -522.06 | -1111.63 | 99.82 | -1984.23 | Upgrade
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| Dividend Per Share | 40.000 | 40.000 | - | - | - | - | Upgrade
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| Gross Margin | 36.62% | 33.65% | 31.54% | 27.77% | 25.03% | 28.10% | Upgrade
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| Operating Margin | 15.39% | 12.45% | 8.27% | 7.60% | 7.67% | 9.79% | Upgrade
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| Profit Margin | 9.77% | 7.73% | 30.52% | 2.44% | 5.67% | 8.60% | Upgrade
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| Free Cash Flow Margin | -10.52% | -14.24% | -9.83% | -27.45% | 2.07% | -40.31% | Upgrade
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| EBITDA | 18,036 | 14,481 | 10,109 | 8,006 | 7,552 | 7,576 | Upgrade
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| EBITDA Margin | 22.90% | 19.94% | 15.71% | 16.44% | 16.28% | 15.98% | Upgrade
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| D&A For EBITDA | 5,911 | 5,438 | 4,788 | 4,304 | 3,992 | 2,934 | Upgrade
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| EBIT | 12,125 | 9,044 | 5,321 | 3,702 | 3,560 | 4,641 | Upgrade
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| EBIT Margin | 15.39% | 12.45% | 8.27% | 7.60% | 7.67% | 9.79% | Upgrade
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| Effective Tax Rate | 18.66% | 7.05% | 18.54% | - | - | 3.33% | Upgrade
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| Advertising Expenses | - | 1,349 | 1,573 | 927.31 | 575.04 | 658.76 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.