S Connect Co., LTD. (KOSDAQ: 096630)
South Korea
· Delayed Price · Currency is KRW 795.00
-12.00 (-1.49%)
Oct 11, 2024, 9:00 AM KST
S Connect 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 | 299,391 | 275,314 | 200,358 | 181,350 | 185,168 | 254,481 | Upgrade
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| Other Revenue | - | -0 | -0 | - | - | - | Upgrade
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| Revenue | 299,391 | 275,314 | 200,358 | 181,350 | 185,168 | 254,481 | Upgrade
|
| Revenue Growth (YoY) | 29.93% | 37.41% | 10.48% | -2.06% | -27.24% | -30.67% | Upgrade
|
| Cost of Revenue | 250,801 | 235,899 | 176,056 | 171,599 | 190,856 | 242,489 | Upgrade
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| Gross Profit | 48,590 | 39,415 | 24,301 | 9,751 | -5,687 | 11,992 | Upgrade
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| Selling, General & Admin | 37,670 | 30,105 | 16,610 | 14,683 | 18,718 | 22,977 | Upgrade
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| Research & Development | 101.73 | 108.89 | 66.89 | 300.64 | 178.88 | 344.48 | Upgrade
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| Other Operating Expenses | 452.4 | 397.44 | 332.2 | 304.04 | 663.66 | 751.16 | Upgrade
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| Operating Expenses | 38,562 | 33,105 | 18,610 | 23,933 | 30,255 | 27,062 | Upgrade
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| Operating Income | 10,029 | 6,310 | 5,691 | -14,181 | -35,942 | -15,071 | Upgrade
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| Interest Expense | -4,527 | -4,636 | -4,197 | -3,127 | -2,553 | -1,854 | Upgrade
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| Interest & Investment Income | 963.93 | 1,068 | 467.15 | 192.81 | 380.75 | 318.33 | Upgrade
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| Earnings From Equity Investments | - | - | - | -328.31 | 3.6 | - | Upgrade
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| Currency Exchange Gain (Loss) | 3,446 | 2,480 | 2,977 | 2,465 | -402.91 | 949.79 | Upgrade
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| Other Non Operating Income (Expenses) | -19,231 | -9,190 | 1,290 | -318.26 | 1,502 | 796.88 | Upgrade
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| EBT Excluding Unusual Items | -9,319 | -3,967 | 6,228 | -15,298 | -37,012 | -14,860 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 185.82 | -734.3 | -62.11 | Upgrade
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| Gain (Loss) on Sale of Assets | 127.71 | 113.12 | -299.51 | 14.75 | -10.76 | 866.35 | Upgrade
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| Asset Writedown | - | - | - | - | -17.73 | - | Upgrade
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| Other Unusual Items | 434.67 | 168.45 | 153.06 | - | - | - | Upgrade
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| Pretax Income | -8,757 | -3,685 | 6,082 | -15,097 | -37,775 | -14,056 | Upgrade
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| Income Tax Expense | -299.5 | -2,358 | 3,370 | 1,490 | 2,635 | -1,756 | Upgrade
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| Earnings From Continuing Operations | -8,457 | -1,327 | 2,712 | -16,587 | -40,410 | -12,300 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -2,232 | 75.29 | Upgrade
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| Net Income to Company | -8,457 | -1,327 | 2,712 | -16,587 | -42,642 | -12,225 | Upgrade
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| Minority Interest in Earnings | 1,106 | 287.98 | 1,420 | 2,745 | 1,549 | 46.72 | Upgrade
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| Net Income | -7,351 | -1,039 | 4,132 | -13,842 | -41,092 | -12,178 | Upgrade
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| Net Income to Common | -7,351 | -1,039 | 4,132 | -13,842 | -41,092 | -12,178 | Upgrade
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| Shares Outstanding (Basic) | 75 | 69 | 62 | 60 | 59 | 60 | Upgrade
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| Shares Outstanding (Diluted) | 75 | 69 | 74 | 60 | 59 | 60 | Upgrade
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| Shares Change (YoY) | -1.84% | -7.35% | 23.74% | 2.06% | -1.67% | - | Upgrade
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| EPS (Basic) | -98.21 | -15.08 | 66.27 | -230.30 | -697.83 | -203.35 | Upgrade
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| EPS (Diluted) | -98.21 | -15.08 | 64.26 | -230.30 | -697.83 | -203.35 | Upgrade
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| Free Cash Flow | -3,575 | -3,418 | 4,869 | -1,988 | -42,356 | -9,586 | Upgrade
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| Free Cash Flow Per Share | -47.77 | -49.61 | 65.47 | -33.08 | -719.28 | -160.07 | Upgrade
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| Gross Margin | 16.23% | 14.32% | 12.13% | 5.38% | -3.07% | 4.71% | Upgrade
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| Operating Margin | 3.35% | 2.29% | 2.84% | -7.82% | -19.41% | -5.92% | Upgrade
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| Profit Margin | -2.46% | -0.38% | 2.06% | -7.63% | -22.19% | -4.79% | Upgrade
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| Free Cash Flow Margin | -1.19% | -1.24% | 2.43% | -1.10% | -22.87% | -3.77% | Upgrade
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| EBITDA | 18,975 | 15,245 | 16,656 | -1,805 | -21,343 | -438.02 | Upgrade
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| EBITDA Margin | 6.34% | 5.54% | 8.31% | -1.00% | -11.53% | -0.17% | Upgrade
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| D&A For EBITDA | 8,947 | 8,935 | 10,965 | 12,377 | 14,599 | 14,633 | Upgrade
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| EBIT | 10,029 | 6,310 | 5,691 | -14,181 | -35,942 | -15,071 | Upgrade
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| EBIT Margin | 3.35% | 2.29% | 2.84% | -7.82% | -19.41% | -5.92% | Upgrade
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| Effective Tax Rate | - | - | 55.41% | - | - | - | Upgrade
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| Advertising Expenses | - | 58.16 | 72.58 | 42.6 | 77.78 | 143.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.