SDN Company., Ltd. (KOSDAQ: 099220)
South Korea
· Delayed Price · Currency is KRW 1,470.00
+244.00 (19.90%)
Sep 11, 2024, 11:53 AM KST
SDN Company. 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 | 79,996 | 75,692 | 104,471 | 92,816 | 80,001 | 65,024 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | - | - | -0 | Upgrade
|
| Revenue | 79,996 | 75,692 | 104,471 | 92,816 | 80,001 | 65,024 | Upgrade
|
| Revenue Growth (YoY) | -28.41% | -27.55% | 12.56% | 16.02% | 23.03% | 6.79% | Upgrade
|
| Cost of Revenue | 67,346 | 62,063 | 84,468 | 70,941 | 64,754 | 47,787 | Upgrade
|
| Gross Profit | 12,650 | 13,629 | 20,003 | 21,875 | 15,247 | 17,236 | Upgrade
|
| Selling, General & Admin | 18,623 | 17,673 | 17,998 | 14,796 | 13,269 | 11,572 | Upgrade
|
| Research & Development | 515.62 | 612.15 | 300.21 | 317.59 | 363.38 | 386.66 | Upgrade
|
| Other Operating Expenses | 25.39 | 44.24 | 44.41 | 158.18 | 89.81 | 90.42 | Upgrade
|
| Operating Expenses | 25,745 | 22,250 | 19,721 | 17,268 | 15,020 | 14,277 | Upgrade
|
| Operating Income | -13,095 | -8,621 | 281.75 | 4,607 | 227.28 | 2,959 | Upgrade
|
| Interest Expense | -4,236 | -3,257 | -2,302 | -3,423 | -2,511 | -2,523 | Upgrade
|
| Interest & Investment Income | 271.58 | 268.75 | 158.54 | 53.47 | 2,550 | 60.18 | Upgrade
|
| Earnings From Equity Investments | 1,958 | 946.1 | 6,233 | 1,559 | 2,911 | 2,688 | Upgrade
|
| Currency Exchange Gain (Loss) | -606.54 | -347.56 | -957.51 | -0.3 | 627.19 | 51.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,582 | 500.94 | -478.75 | -3,245 | 4,205 | 951.96 | Upgrade
|
| EBT Excluding Unusual Items | -17,290 | -10,509 | 2,935 | -448.34 | 8,009 | 4,187 | Upgrade
|
| Gain (Loss) on Sale of Investments | 64.67 | 56.9 | 390.64 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 26.41 | -18.57 | 3.06 | -1,521 | -34.17 | 10.36 | Upgrade
|
| Asset Writedown | -1,120 | -1,120 | -405.88 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -62.63 | Upgrade
|
| Pretax Income | -18,319 | -11,591 | 2,923 | -1,969 | 7,975 | 4,135 | Upgrade
|
| Income Tax Expense | -534.8 | -2,899 | 2,162 | 729.98 | -383.41 | 141.22 | Upgrade
|
| Earnings From Continuing Operations | -17,784 | -8,692 | 760.74 | -2,699 | 8,359 | 3,994 | Upgrade
|
| Minority Interest in Earnings | 100.82 | -0.1 | -0.1 | -696.15 | 0 | -0.02 | Upgrade
|
| Net Income | -17,683 | -8,692 | 760.64 | -3,395 | 8,359 | 3,994 | Upgrade
|
| Net Income to Common | -17,683 | -8,692 | 760.64 | -3,395 | 8,359 | 3,994 | Upgrade
|
| Net Income Growth | - | - | - | - | 109.29% | 104.53% | Upgrade
|
| Shares Outstanding (Basic) | 54 | 54 | 55 | 50 | 48 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 54 | 54 | 55 | 50 | 48 | 43 | Upgrade
|
| Shares Change (YoY) | -0.72% | -0.66% | 8.19% | 5.91% | 10.69% | 14.96% | Upgrade
|
| EPS (Basic) | -326.43 | -160.46 | 13.95 | -67.36 | 175.62 | 92.88 | Upgrade
|
| EPS (Diluted) | -326.43 | -160.46 | 13.95 | -67.36 | 175.62 | 92.88 | Upgrade
|
| EPS Growth | - | - | - | - | 89.08% | 78.62% | Upgrade
|
| Free Cash Flow | 1,936 | -8,096 | -19,871 | -15,081 | 11,499 | -1,138 | Upgrade
|
| Free Cash Flow Per Share | 35.74 | -149.45 | -364.37 | -299.18 | 241.60 | -26.47 | Upgrade
|
| Gross Margin | 15.81% | 18.01% | 19.15% | 23.57% | 19.06% | 26.51% | Upgrade
|
| Operating Margin | -16.37% | -11.39% | 0.27% | 4.96% | 0.28% | 4.55% | Upgrade
|
| Profit Margin | -22.10% | -11.48% | 0.73% | -3.66% | 10.45% | 6.14% | Upgrade
|
| Free Cash Flow Margin | 2.42% | -10.70% | -19.02% | -16.25% | 14.37% | -1.75% | Upgrade
|
| EBITDA | -8,677 | -4,847 | 3,336 | 8,459 | 3,189 | 4,957 | Upgrade
|
| EBITDA Margin | -10.85% | -6.40% | 3.19% | 9.11% | 3.99% | 7.62% | Upgrade
|
| D&A For EBITDA | 4,418 | 3,774 | 3,054 | 3,852 | 2,962 | 1,998 | Upgrade
|
| EBIT | -13,095 | -8,621 | 281.75 | 4,607 | 227.28 | 2,959 | Upgrade
|
| EBIT Margin | -16.37% | -11.39% | 0.27% | 4.96% | 0.28% | 4.55% | Upgrade
|
| Effective Tax Rate | - | - | 73.97% | - | - | 3.42% | Upgrade
|
| Advertising Expenses | - | 330.14 | 63.4 | 76.44 | 101.22 | 213.95 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.