Micro Contact Solution Co., Ltd. (KOSDAQ: 098120)
South Korea
· Delayed Price · Currency is KRW 5,070.00
-190.00 (-3.61%)
Dec 20, 2024, 9:00 AM KST
Micro Contact Solution 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 | Sep '24 Sep 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 | 62,461 | 64,817 | 61,055 | 61,382 | 39,275 | 34,429 | Upgrade
|
| Other Revenue | -0 | - | -0 | - | 0 | - | Upgrade
|
| Revenue | 62,461 | 64,817 | 61,055 | 61,382 | 39,275 | 34,429 | Upgrade
|
| Revenue Growth (YoY) | -2.91% | 6.16% | -0.53% | 56.29% | 14.08% | 34.05% | Upgrade
|
| Cost of Revenue | 49,637 | 51,036 | 47,534 | 47,831 | 33,069 | 29,440 | Upgrade
|
| Gross Profit | 12,824 | 13,781 | 13,521 | 13,551 | 6,206 | 4,989 | Upgrade
|
| Selling, General & Admin | 7,449 | 5,992 | 5,239 | 5,079 | 4,214 | 3,947 | Upgrade
|
| Operating Expenses | 7,979 | 6,352 | 5,626 | 5,606 | 4,563 | 4,395 | Upgrade
|
| Operating Income | 4,845 | 7,429 | 7,894 | 7,945 | 1,643 | 593.87 | Upgrade
|
| Interest Expense | -23.67 | -49.09 | -14.47 | -10.01 | -22.9 | -16.7 | Upgrade
|
| Interest & Investment Income | 955.68 | 810.89 | 257.69 | 168.08 | 175.54 | 164.54 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 2.68 | Upgrade
|
| Currency Exchange Gain (Loss) | -203.84 | 125.18 | 22.13 | 317.22 | -349.89 | 49.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -402.58 | -165.18 | 15.47 | 8.01 | 24.07 | 65.37 | Upgrade
|
| EBT Excluding Unusual Items | 5,171 | 8,151 | 8,175 | 8,428 | 1,470 | 858.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | 15.09 | 14.88 | 14.67 | 17.6 | -19.84 | -121.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | 64.16 | 13.28 | -14.82 | 14.84 | - | 8.09 | Upgrade
|
| Asset Writedown | - | - | -0.11 | - | -88.35 | - | Upgrade
|
| Other Unusual Items | 271.65 | 271.65 | - | - | - | - | Upgrade
|
| Pretax Income | 5,522 | 8,450 | 8,175 | 8,461 | 1,361 | 745.74 | Upgrade
|
| Income Tax Expense | 198.07 | 1,062 | 1,129 | 888.45 | 240.79 | -85.31 | Upgrade
|
| Earnings From Continuing Operations | 5,324 | 7,388 | 7,046 | 7,572 | 1,121 | 831.05 | Upgrade
|
| Minority Interest in Earnings | 12.7 | 14.35 | 2.93 | -54.85 | -1.11 | 69.56 | Upgrade
|
| Net Income | 5,336 | 7,402 | 7,049 | 7,517 | 1,119 | 900.62 | Upgrade
|
| Net Income to Common | 5,336 | 7,402 | 7,049 | 7,517 | 1,119 | 900.62 | Upgrade
|
| Net Income Growth | -38.26% | 5.01% | -6.23% | 571.51% | 24.30% | - | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| EPS (Basic) | 641.94 | 890.48 | 847.98 | 904.31 | 134.67 | 108.34 | Upgrade
|
| EPS (Diluted) | 641.94 | 890.48 | 847.98 | 904.31 | 134.67 | 108.34 | Upgrade
|
| EPS Growth | -38.25% | 5.01% | -6.23% | 571.51% | 24.30% | - | Upgrade
|
| Free Cash Flow | -998.1 | 6,025 | 7,039 | 2,377 | 1,562 | -61.98 | Upgrade
|
| Free Cash Flow Per Share | -120.07 | 724.84 | 846.82 | 285.98 | 187.92 | -7.46 | Upgrade
|
| Dividend Per Share | 80.000 | 80.000 | 80.000 | 30.000 | 25.000 | - | Upgrade
|
| Dividend Growth | 0% | 0% | 166.67% | 20.00% | - | - | Upgrade
|
| Gross Margin | 20.53% | 21.26% | 22.14% | 22.08% | 15.80% | 14.49% | Upgrade
|
| Operating Margin | 7.76% | 11.46% | 12.93% | 12.94% | 4.18% | 1.72% | Upgrade
|
| Profit Margin | 8.54% | 11.42% | 11.55% | 12.25% | 2.85% | 2.62% | Upgrade
|
| Free Cash Flow Margin | -1.60% | 9.30% | 11.53% | 3.87% | 3.98% | -0.18% | Upgrade
|
| EBITDA | 6,762 | 9,309 | 9,798 | 9,711 | 3,364 | 2,286 | Upgrade
|
| EBITDA Margin | 10.83% | 14.36% | 16.05% | 15.82% | 8.57% | 6.64% | Upgrade
|
| D&A For EBITDA | 1,916 | 1,881 | 1,904 | 1,766 | 1,722 | 1,692 | Upgrade
|
| EBIT | 4,845 | 7,429 | 7,894 | 7,945 | 1,643 | 593.87 | Upgrade
|
| EBIT Margin | 7.76% | 11.46% | 12.93% | 12.94% | 4.18% | 1.72% | Upgrade
|
| Effective Tax Rate | 3.59% | 12.57% | 13.81% | 10.50% | 17.69% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.