Sang-A Frontec Co.,Ltd. (KOSDAQ: 089980)
South Korea
· Delayed Price · Currency is KRW 18,340
+870 (4.98%)
Nov 18, 2024, 3:19 PM KST
Sang-A Frontec 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 176,421 | 183,599 | 181,156 | 178,481 | 153,347 | 186,171 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 176,421 | 183,599 | 181,156 | 178,481 | 153,347 | 186,171 | Upgrade
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| Revenue Growth (YoY) | -7.12% | 1.35% | 1.50% | 16.39% | -17.63% | 2.25% | Upgrade
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| Cost of Revenue | 141,534 | 147,760 | 141,231 | 140,809 | 122,110 | 147,206 | Upgrade
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| Gross Profit | 34,887 | 35,839 | 39,924 | 37,671 | 31,237 | 38,965 | Upgrade
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| Selling, General & Admin | 18,070 | 17,010 | 16,366 | 15,794 | 14,928 | 15,010 | Upgrade
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| Research & Development | 6,806 | 7,221 | 8,215 | 7,839 | 7,992 | 7,458 | Upgrade
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| Other Operating Expenses | 665.43 | 767.29 | 550.69 | 759.42 | 603.16 | 728.35 | Upgrade
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| Operating Expenses | 27,663 | 26,893 | 27,014 | 25,712 | 23,853 | 24,079 | Upgrade
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| Operating Income | 7,225 | 8,946 | 12,910 | 11,959 | 7,384 | 14,886 | Upgrade
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| Interest Expense | -7,096 | -7,427 | -5,811 | -5,572 | -3,140 | -2,657 | Upgrade
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| Interest & Investment Income | 2,284 | 2,403 | 1,317 | 1,251 | 1,266 | 1,090 | Upgrade
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| Currency Exchange Gain (Loss) | 1,304 | 638.12 | 300.53 | 2,147 | 79.91 | 301.23 | Upgrade
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| Other Non Operating Income (Expenses) | 7,065 | 12,574 | 351.01 | 1,737 | 1,658 | 895.55 | Upgrade
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| EBT Excluding Unusual Items | 10,781 | 17,135 | 9,067 | 11,522 | 7,248 | 14,516 | Upgrade
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| Gain (Loss) on Sale of Assets | -144.84 | -131.35 | -215.57 | -716.11 | -122.94 | -352.42 | Upgrade
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| Asset Writedown | - | - | - | - | -1.02 | - | Upgrade
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| Pretax Income | 10,637 | 17,004 | 8,852 | 10,806 | 7,124 | 14,163 | Upgrade
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| Income Tax Expense | 2,981 | 5,009 | 1,426 | 1,507 | 4,804 | 1,709 | Upgrade
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| Net Income | 7,656 | 11,994 | 7,426 | 9,299 | 2,320 | 12,454 | Upgrade
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| Net Income to Common | 7,656 | 11,994 | 7,426 | 9,299 | 2,320 | 12,454 | Upgrade
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| Net Income Growth | 30.35% | 61.52% | -20.14% | 300.82% | -81.37% | 3.23% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 15 | 15 | 16 | Upgrade
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| Shares Change (YoY) | -0.47% | - | 1.91% | -0.09% | -1.81% | -0.00% | Upgrade
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| EPS (Basic) | 490.82 | 769.32 | 476.30 | 607.81 | 152.93 | 841.77 | Upgrade
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| EPS (Diluted) | 490.50 | 769.00 | 476.00 | 607.81 | 152.00 | 799.00 | Upgrade
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| EPS Growth | 30.99% | 61.55% | -21.69% | 299.87% | -80.98% | 3.23% | Upgrade
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| Free Cash Flow | -5,706 | -113.07 | -12,777 | -19,043 | -2,159 | -6,724 | Upgrade
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| Free Cash Flow Per Share | -365.80 | -7.25 | -819.53 | -1244.77 | -141.02 | -431.14 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | 200.000 | 200.000 | 160.000 | 160.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 25.00% | 0% | 0% | Upgrade
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| Gross Margin | 19.77% | 19.52% | 22.04% | 21.11% | 20.37% | 20.93% | Upgrade
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| Operating Margin | 4.10% | 4.87% | 7.13% | 6.70% | 4.82% | 8.00% | Upgrade
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| Profit Margin | 4.34% | 6.53% | 4.10% | 5.21% | 1.51% | 6.69% | Upgrade
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| Free Cash Flow Margin | -3.23% | -0.06% | -7.05% | -10.67% | -1.41% | -3.61% | Upgrade
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| EBITDA | 20,875 | 22,527 | 25,571 | 22,684 | 16,785 | 24,092 | Upgrade
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| EBITDA Margin | 11.83% | 12.27% | 14.12% | 12.71% | 10.95% | 12.94% | Upgrade
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| D&A For EBITDA | 13,651 | 13,581 | 12,661 | 10,725 | 9,401 | 9,206 | Upgrade
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| EBIT | 7,225 | 8,946 | 12,910 | 11,959 | 7,384 | 14,886 | Upgrade
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| EBIT Margin | 4.09% | 4.87% | 7.13% | 6.70% | 4.82% | 8.00% | Upgrade
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| Effective Tax Rate | 28.02% | 29.46% | 16.11% | 13.95% | 67.43% | 12.07% | Upgrade
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| Advertising Expenses | - | 73.49 | 123.71 | 73.27 | 74.88 | 70.45 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.