Sang-A Frontec Co.,Ltd. (KOSDAQ: 089980)
South Korea flag South Korea · Delayed Price · Currency is KRW
19,270
-380 (-1.93%)
Dec 17, 2024, 11:09 AM KST

Sang-A Frontec Co.,Ltd. Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
172,912183,599181,156178,481153,347186,171
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Other Revenue
-0-0-0-0--
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Revenue
172,912183,599181,156178,481153,347186,171
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Revenue Growth (YoY)
-7.86%1.35%1.50%16.39%-17.63%2.25%
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Cost of Revenue
138,989147,760141,231140,809122,110147,206
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Gross Profit
33,92435,83939,92437,67131,23738,965
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Selling, General & Admin
17,99917,01016,36615,79414,92815,010
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Research & Development
7,0997,2218,2157,8397,9927,458
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Other Operating Expenses
665.66767.29550.69759.42603.16728.35
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Operating Expenses
27,54826,89327,01425,71223,85324,079
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Operating Income
6,3758,94612,91011,9597,38414,886
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Interest Expense
-7,095-7,427-5,811-5,572-3,140-2,657
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Interest & Investment Income
2,0972,4031,3171,2511,2661,090
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Currency Exchange Gain (Loss)
816.88638.12300.532,14779.91301.23
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Other Non Operating Income (Expenses)
6,72912,574351.011,7371,658895.55
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EBT Excluding Unusual Items
8,92417,1359,06711,5227,24814,516
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Gain (Loss) on Sale of Assets
-511.08-131.35-215.57-716.11-122.94-352.42
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Asset Writedown
-----1.02-
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Pretax Income
8,41317,0048,85210,8067,12414,163
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Income Tax Expense
2,8845,0091,4261,5074,8041,709
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Net Income
5,53011,9947,4269,2992,32012,454
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Net Income to Common
5,53011,9947,4269,2992,32012,454
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Net Income Growth
112.75%61.52%-20.14%300.82%-81.37%3.23%
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Shares Outstanding (Basic)
161616151515
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Shares Outstanding (Diluted)
161616151516
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Shares Change (YoY)
-0.04%-1.91%-0.09%-1.81%-0.00%
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EPS (Basic)
354.67769.32476.30607.81152.93841.77
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EPS (Diluted)
354.67769.00476.00607.81152.00799.00
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EPS Growth
121.34%61.55%-21.69%299.87%-80.98%3.23%
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Free Cash Flow
-3,379-113.07-12,777-19,043-2,159-6,724
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Free Cash Flow Per Share
-216.73-7.25-819.53-1244.77-141.02-431.14
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Dividend Per Share
200.000200.000200.000200.000160.000160.000
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Dividend Growth
0%0%0%25.00%0%0%
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Gross Margin
19.62%19.52%22.04%21.11%20.37%20.93%
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Operating Margin
3.69%4.87%7.13%6.70%4.82%8.00%
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Profit Margin
3.20%6.53%4.10%5.21%1.51%6.69%
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Free Cash Flow Margin
-1.95%-0.06%-7.05%-10.67%-1.41%-3.61%
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EBITDA
19,98222,52725,57122,68416,78524,092
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EBITDA Margin
11.56%12.27%14.12%12.71%10.95%12.94%
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D&A For EBITDA
13,60613,58112,66110,7259,4019,206
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EBIT
6,3758,94612,91011,9597,38414,886
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EBIT Margin
3.69%4.87%7.13%6.70%4.82%8.00%
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Effective Tax Rate
34.27%29.46%16.11%13.95%67.43%12.07%
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Advertising Expenses
-73.49123.7173.2774.8870.45
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Source: S&P Capital IQ. Standard template. Financial Sources.