e-Credible Co., Ltd. (KOSDAQ: 092130)
South Korea flag South Korea · Delayed Price · Currency is KRW
13,360
-20 (-0.15%)
Dec 20, 2024, 9:00 AM KST

e-Credible 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
43,23441,09947,13045,70342,90640,922
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Revenue
43,23441,09947,13045,70342,90640,922
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Revenue Growth (YoY)
5.17%-12.80%3.12%6.52%4.85%9.88%
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Cost of Revenue
62.1557.5168.8479.5843.5556.43
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Gross Profit
43,17241,04247,06145,62442,86340,866
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Selling, General & Admin
28,25726,14225,94525,13723,93422,583
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Other Operating Expenses
-756.321,307271.8278.16240.88246.3
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Operating Expenses
28,24528,43627,77427,40125,98824,139
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Operating Income
14,92712,60619,28718,22216,87516,727
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Interest Expense
-10.35-12.69-12.15-6.39-9.23-8.83
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Interest & Investment Income
1,5111,475888.36255.12452.81835.98
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Currency Exchange Gain (Loss)
-0.57-3.279.190.69-1.660.5
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Other Non Operating Income (Expenses)
-2.7449.86-0.5317.8514.426.97
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EBT Excluding Unusual Items
16,42414,11520,17218,49017,33117,561
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Gain (Loss) on Sale of Assets
0.962.870.29-0.02-0.51-0.02
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Asset Writedown
-----4-
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Pretax Income
16,42514,11820,17218,49017,32717,561
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Income Tax Expense
2,4382,3694,5134,5634,2763,910
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Net Income
13,98711,74815,66013,92613,05113,652
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Net Income to Common
13,98711,74815,66013,92613,05113,652
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Net Income Growth
38.38%-24.98%12.45%6.71%-4.40%9.00%
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Shares Outstanding (Basic)
121212121212
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Shares Outstanding (Diluted)
121212121212
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EPS (Basic)
1161.35975.471300.241156.321083.631133.51
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EPS (Diluted)
1161.35975.471300.241156.321083.631133.51
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EPS Growth
38.38%-24.98%12.45%6.71%-4.40%9.00%
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Free Cash Flow
14,26511,88617,77516,08216,91712,033
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Free Cash Flow Per Share
1184.48986.911475.871335.321404.62999.13
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Dividend Per Share
780.000780.0001040.0002720.000700.000740.000
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Dividend Growth
-25.00%-25.00%-61.76%288.57%-5.41%10.45%
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Gross Margin
99.86%99.86%99.85%99.83%99.90%99.86%
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Operating Margin
34.53%30.67%40.92%39.87%39.33%40.87%
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Profit Margin
32.35%28.58%33.23%30.47%30.42%33.36%
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Free Cash Flow Margin
33.00%28.92%37.71%35.19%39.43%29.40%
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EBITDA
15,62613,57820,82820,19018,68918,062
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EBITDA Margin
36.14%33.04%44.19%44.18%43.56%44.14%
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D&A For EBITDA
699.18971.921,5411,9671,8151,336
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EBIT
14,92712,60619,28718,22216,87516,727
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EBIT Margin
34.52%30.67%40.92%39.87%39.33%40.87%
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Effective Tax Rate
14.84%16.78%22.37%24.68%24.68%22.26%
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Advertising Expenses
-43.5234.1639.1438.0558.93
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Source: S&P Capital IQ. Standard template. Financial Sources.