The E&M Co., Ltd. (KOSDAQ: 089230)
South Korea
· Delayed Price · Currency is KRW 907.00
+10.00 (1.11%)
Dec 18, 2024, 9:00 AM KST
The E&M 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 | 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 - 2014 |
| Operating Revenue | 24,347 | 31,702 | 46,602 | 53,884 | 58,620 | 44,757 | Upgrade
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| Other Revenue | 0 | - | -0 | -0 | - | - | Upgrade
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| Revenue | 24,347 | 31,702 | 46,602 | 53,884 | 58,620 | 44,757 | Upgrade
|
| Revenue Growth (YoY) | -29.45% | -31.97% | -13.51% | -8.08% | 30.97% | 60.82% | Upgrade
|
| Cost of Revenue | 21,802 | 27,508 | 34,410 | 32,270 | 35,089 | 9,788 | Upgrade
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| Gross Profit | 2,545 | 4,194 | 12,191 | 21,614 | 23,531 | 34,969 | Upgrade
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| Selling, General & Admin | 7,099 | 7,830 | 9,846 | 12,838 | 14,940 | 24,338 | Upgrade
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| Research & Development | - | - | - | - | - | 1.87 | Upgrade
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| Other Operating Expenses | 170.5 | 195.14 | 107.78 | 86.78 | 75.33 | 46.99 | Upgrade
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| Operating Expenses | 10,597 | 12,652 | 14,151 | 17,424 | 20,471 | 34,546 | Upgrade
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| Operating Income | -8,052 | -8,458 | -1,959 | 4,189 | 3,061 | 423.09 | Upgrade
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| Interest Expense | -4,249 | -4,109 | -3,661 | -2,431 | -2,048 | -2,854 | Upgrade
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| Interest & Investment Income | 864.39 | 588.53 | 353.2 | 171.55 | 190.73 | 2,295 | Upgrade
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| Earnings From Equity Investments | -2,531 | -8,790 | -2,288 | 176.46 | -710.91 | -1,136 | Upgrade
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| Currency Exchange Gain (Loss) | -0.05 | -0.1 | -0.11 | 0.13 | -0.57 | 23.22 | Upgrade
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| Other Non Operating Income (Expenses) | 8,051 | 3,853 | 4,359 | 5,618 | -17,711 | -4,697 | Upgrade
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| EBT Excluding Unusual Items | -5,916 | -16,915 | -3,196 | 7,725 | -17,220 | -5,946 | Upgrade
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| Impairment of Goodwill | -4,707 | -4,707 | -6,729 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -7,447 | -2,433 | -8,984 | -4,047 | 3,358 | 1,631 | Upgrade
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| Gain (Loss) on Sale of Assets | -188.19 | 0.27 | 62.02 | -242.42 | -0.42 | -177.63 | Upgrade
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| Asset Writedown | -6,859 | -6,859 | -3,968 | -4,304 | -5,269 | -2,680 | Upgrade
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| Other Unusual Items | -492.09 | -420.52 | -178.83 | -418.68 | -947.75 | 3,050 | Upgrade
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| Pretax Income | -25,610 | -31,334 | -22,994 | -1,287 | -20,079 | -4,124 | Upgrade
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| Income Tax Expense | 2,225 | 2,240 | -356.69 | 2,894 | -5,668 | -107.84 | Upgrade
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| Earnings From Continuing Operations | -27,835 | -33,574 | -22,637 | -4,180 | -14,411 | -4,016 | Upgrade
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| Earnings From Discontinued Operations | - | - | 41.73 | -7,868 | -9,201 | - | Upgrade
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| Net Income to Company | -27,835 | -33,574 | -22,595 | -12,048 | -23,613 | -4,016 | Upgrade
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| Minority Interest in Earnings | 0.61 | - | - | 1,213 | 1,297 | - | Upgrade
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| Net Income | -27,834 | -33,574 | -22,595 | -10,835 | -22,315 | -4,016 | Upgrade
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| Net Income to Common | -27,834 | -33,574 | -22,595 | -10,835 | -22,315 | -4,016 | Upgrade
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| Shares Outstanding (Basic) | 20 | 18 | 17 | 17 | 13 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 18 | 17 | 18 | 13 | 10 | Upgrade
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| Shares Change (YoY) | 10.01% | 5.98% | -2.11% | 37.91% | 24.54% | 12.77% | Upgrade
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| EPS (Basic) | -1388.47 | -1819.07 | -1297.48 | -636.73 | -1730.00 | -393.69 | Upgrade
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| EPS (Diluted) | -1414.25 | -1820.00 | -1297.60 | -636.73 | -1730.00 | -405.82 | Upgrade
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| Free Cash Flow | -6,641 | -2,029 | 4,297 | -22,255 | -51.55 | 7,609 | Upgrade
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| Free Cash Flow Per Share | -331.28 | -109.95 | 246.76 | -1251.01 | -4.00 | 734.62 | Upgrade
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| Gross Margin | 10.45% | 13.23% | 26.16% | 40.11% | 40.14% | 78.13% | Upgrade
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| Operating Margin | -33.07% | -26.68% | -4.20% | 7.77% | 5.22% | 0.95% | Upgrade
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| Profit Margin | -114.32% | -105.90% | -48.49% | -20.11% | -38.07% | -8.97% | Upgrade
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| Free Cash Flow Margin | -27.28% | -6.40% | 9.22% | -41.30% | -0.09% | 17.00% | Upgrade
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| EBITDA | -4,856 | -4,071 | 3,087 | 9,075 | 6,931 | 2,966 | Upgrade
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| EBITDA Margin | -19.94% | -12.84% | 6.62% | 16.84% | 11.82% | 6.63% | Upgrade
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| D&A For EBITDA | 3,197 | 4,387 | 5,046 | 4,886 | 3,870 | 2,543 | Upgrade
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| EBIT | -8,052 | -8,458 | -1,959 | 4,189 | 3,061 | 423.09 | Upgrade
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| EBIT Margin | -33.07% | -26.68% | -4.20% | 7.77% | 5.22% | 0.95% | Upgrade
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| Advertising Expenses | - | 785.07 | 2,143 | 4,775 | 3,447 | 1,534 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.