S Connect Co., LTD. (KOSDAQ:096630)
South Korea
· Delayed Price · Currency is KRW 711.00
-21.00 (-2.87%)
At close: May 30, 2025, 3:30 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 292,843 | 291,899 | 275,314 | 200,358 | 181,350 | 185,168 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | - | Upgrade
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| Revenue | 292,843 | 291,899 | 275,314 | 200,358 | 181,350 | 185,168 | Upgrade
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| Revenue Growth (YoY) | 0.71% | 6.02% | 37.41% | 10.48% | -2.06% | -27.24% | Upgrade
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| Cost of Revenue | 260,513 | 257,929 | 235,899 | 176,056 | 171,599 | 190,856 | Upgrade
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| Gross Profit | 32,330 | 33,970 | 39,415 | 24,301 | 9,751 | -5,687 | Upgrade
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| Selling, General & Admin | 26,054 | 28,513 | 30,105 | 16,610 | 14,683 | 18,718 | Upgrade
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| Research & Development | 29.31 | 56.16 | 108.89 | 66.89 | 300.64 | 178.88 | Upgrade
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| Other Operating Expenses | 461.8 | 485.07 | 397.44 | 332.2 | 304.04 | 663.66 | Upgrade
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| Operating Expenses | 25,581 | 29,615 | 33,105 | 18,610 | 23,933 | 30,255 | Upgrade
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| Operating Income | 6,748 | 4,355 | 6,310 | 5,691 | -14,181 | -35,942 | Upgrade
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| Interest Expense | -4,366 | -4,504 | -4,636 | -4,197 | -3,127 | -2,553 | Upgrade
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| Interest & Investment Income | 754.17 | 780.32 | 1,068 | 467.15 | 192.81 | 380.75 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -328.31 | 3.6 | Upgrade
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| Currency Exchange Gain (Loss) | 1,746 | 2,763 | 2,480 | 2,977 | 2,465 | -402.91 | Upgrade
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| Other Non Operating Income (Expenses) | -26,713 | -27,258 | -9,190 | 1,290 | -318.26 | 1,502 | Upgrade
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| EBT Excluding Unusual Items | -21,831 | -23,864 | -3,967 | 6,228 | -15,298 | -37,012 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 185.82 | -734.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 6,788 | 10.41 | 113.12 | -299.51 | 14.75 | -10.76 | Upgrade
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| Asset Writedown | -574.34 | -574.34 | - | - | - | -17.73 | Upgrade
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| Other Unusual Items | 483.97 | 483.97 | 168.45 | 153.06 | - | - | Upgrade
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| Pretax Income | -15,133 | -23,944 | -3,685 | 6,082 | -15,097 | -37,775 | Upgrade
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| Income Tax Expense | 3,183 | 3,200 | -2,358 | 3,370 | 1,490 | 2,635 | Upgrade
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| Earnings From Continuing Operations | -18,315 | -27,144 | -1,327 | 2,712 | -16,587 | -40,410 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -2,232 | Upgrade
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| Net Income to Company | -18,315 | -27,144 | -1,327 | 2,712 | -16,587 | -42,642 | Upgrade
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| Minority Interest in Earnings | 1,294 | 1,397 | 287.98 | 1,420 | 2,745 | 1,549 | Upgrade
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| Net Income | -17,021 | -25,746 | -1,039 | 4,132 | -13,842 | -41,092 | Upgrade
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| Net Income to Common | -17,021 | -25,746 | -1,039 | 4,132 | -13,842 | -41,092 | Upgrade
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| Shares Outstanding (Basic) | 78 | 78 | 69 | 62 | 60 | 59 | Upgrade
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| Shares Outstanding (Diluted) | 78 | 78 | 69 | 74 | 60 | 59 | Upgrade
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| Shares Change (YoY) | 7.06% | 12.83% | -7.35% | 23.73% | 2.06% | -1.67% | Upgrade
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| EPS (Basic) | -219.30 | -331.20 | -15.08 | 66.27 | -230.30 | -697.83 | Upgrade
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| EPS (Diluted) | -219.30 | -331.20 | -15.08 | 64.26 | -230.30 | -697.83 | Upgrade
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| Free Cash Flow | -21,016 | -8,802 | -3,418 | 4,869 | -1,988 | -42,356 | Upgrade
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| Free Cash Flow Per Share | -270.77 | -113.23 | -49.61 | 65.47 | -33.08 | -719.28 | Upgrade
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| Gross Margin | 11.04% | 11.64% | 14.32% | 12.13% | 5.38% | -3.07% | Upgrade
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| Operating Margin | 2.30% | 1.49% | 2.29% | 2.84% | -7.82% | -19.41% | Upgrade
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| Profit Margin | -5.81% | -8.82% | -0.38% | 2.06% | -7.63% | -22.19% | Upgrade
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| Free Cash Flow Margin | -7.18% | -3.02% | -1.24% | 2.43% | -1.10% | -22.87% | Upgrade
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| EBITDA | 14,883 | 12,679 | 15,245 | 16,656 | -1,805 | -21,343 | Upgrade
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| EBITDA Margin | 5.08% | 4.34% | 5.54% | 8.31% | -1.00% | -11.53% | Upgrade
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| D&A For EBITDA | 8,134 | 8,324 | 8,935 | 10,965 | 12,377 | 14,599 | Upgrade
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| EBIT | 6,748 | 4,355 | 6,310 | 5,691 | -14,181 | -35,942 | Upgrade
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| EBIT Margin | 2.30% | 1.49% | 2.29% | 2.84% | -7.82% | -19.41% | Upgrade
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| Effective Tax Rate | - | - | - | 55.41% | - | - | Upgrade
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| Advertising Expenses | - | 48.31 | 58.16 | 72.58 | 42.6 | 77.78 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.