Ewon Comfortech Co., Ltd. (KOSDAQ: 088290)
South Korea
· Delayed Price · Currency is KRW 1,250.00
-42.00 (-3.25%)
Oct 11, 2024, 9:00 AM KST
Ewon Comfortech Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | 2015 - 2011 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '21 Sep 30, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | 2015 - 2011 |
| Operating Revenue | 35,911 | 34,950 | 47,853 | 44,049 | 36,212 | 37,300 | Upgrade
|
| Other Revenue | -0 | - | -0 | -0 | - | -0 | Upgrade
|
| Revenue | 35,911 | 34,950 | 47,853 | 44,049 | 36,212 | 37,300 | Upgrade
|
| Revenue Growth (YoY) | -3.34% | -26.96% | 8.63% | 21.64% | -2.92% | -4.16% | Upgrade
|
| Cost of Revenue | 32,764 | 34,335 | 44,225 | 40,762 | 36,169 | 39,742 | Upgrade
|
| Gross Profit | 3,148 | 614.39 | 3,628 | 3,287 | 43.26 | -2,443 | Upgrade
|
| Selling, General & Admin | 3,016 | 2,991 | 2,223 | 2,312 | 1,533 | 1,545 | Upgrade
|
| Other Operating Expenses | 43.26 | 51.78 | 51.12 | 35.03 | 74.44 | 59.22 | Upgrade
|
| Operating Expenses | 5,214 | 5,767 | 2,271 | 2,742 | 1,612 | 2,040 | Upgrade
|
| Operating Income | -2,066 | -5,153 | 1,357 | 545.42 | -1,569 | -4,483 | Upgrade
|
| Interest Expense | -2,012 | -1,285 | -366.32 | -349.91 | -216.9 | -326.56 | Upgrade
|
| Interest & Investment Income | 12.18 | 50.15 | 34.08 | 3.67 | 6.43 | 12.82 | Upgrade
|
| Earnings From Equity Investments | -6,615 | -6,213 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -34.95 | 25.23 | 111.41 | -45.78 | -252.88 | -677.91 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,894 | -279.26 | 727.96 | 210.99 | 436.63 | 1,664 | Upgrade
|
| EBT Excluding Unusual Items | -15,609 | -12,855 | 1,864 | 364.39 | -1,596 | -3,810 | Upgrade
|
| Gain (Loss) on Sale of Assets | 10.76 | 102.96 | 134.89 | -606.22 | -418.07 | - | Upgrade
|
| Asset Writedown | - | - | - | -793.62 | - | - | Upgrade
|
| Other Unusual Items | 250.49 | - | - | - | - | - | Upgrade
|
| Pretax Income | -15,660 | -12,752 | 1,999 | -1,035 | -2,014 | -3,810 | Upgrade
|
| Income Tax Expense | 1,296 | 1,150 | -650.68 | -519.97 | 101.76 | 75.8 | Upgrade
|
| Earnings From Continuing Operations | -16,956 | -13,903 | 2,650 | -515.48 | -2,116 | -3,886 | Upgrade
|
| Earnings From Discontinued Operations | 1,445 | -1,079 | -279.53 | -1,176 | -1,655 | - | Upgrade
|
| Net Income | -15,511 | -14,982 | 2,370 | -1,691 | -3,770 | -3,886 | Upgrade
|
| Net Income to Common | -15,511 | -14,982 | 2,370 | -1,691 | -3,770 | -3,886 | Upgrade
|
| Shares Outstanding (Basic) | 21 | 17 | 15 | 14 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 17 | 15 | 14 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 24.56% | 17.92% | 2.32% | 12.23% | 1.26% | 0.10% | Upgrade
|
| EPS (Basic) | -746.65 | -871.57 | 162.59 | -118.69 | -297.00 | -310.00 | Upgrade
|
| EPS (Diluted) | -763.99 | -872.00 | 162.59 | -118.69 | -297.00 | -310.00 | Upgrade
|
| Free Cash Flow | 2,279 | -2,047 | 1,017 | -442.21 | -12,305 | 2,542 | Upgrade
|
| Free Cash Flow Per Share | 109.69 | -119.06 | 69.74 | -31.04 | -969.29 | 202.74 | Upgrade
|
| Gross Margin | 8.77% | 1.76% | 7.58% | 7.46% | 0.12% | -6.55% | Upgrade
|
| Operating Margin | -5.75% | -14.74% | 2.84% | 1.24% | -4.33% | -12.02% | Upgrade
|
| Profit Margin | -43.19% | -42.87% | 4.95% | -3.84% | -10.41% | -10.42% | Upgrade
|
| Free Cash Flow Margin | 6.35% | -5.86% | 2.12% | -1.00% | -33.98% | 6.81% | Upgrade
|
| EBITDA | -253.41 | -3,358 | 3,007 | 2,060 | 347.33 | -2,625 | Upgrade
|
| EBITDA Margin | -0.71% | -9.61% | 6.28% | 4.68% | 0.96% | -7.04% | Upgrade
|
| D&A For EBITDA | 1,812 | 1,795 | 1,650 | 1,515 | 1,916 | 1,858 | Upgrade
|
| EBIT | -2,066 | -5,153 | 1,357 | 545.42 | -1,569 | -4,483 | Upgrade
|
| EBIT Margin | -5.75% | -14.74% | 2.84% | 1.24% | -4.33% | -12.02% | Upgrade
|
| Advertising Expenses | - | - | - | - | 2.35 | 1.22 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.