Satrec Initiative Co., Ltd. (KOSDAQ:099320)
South Korea flag South Korea · Delayed Price · Currency is KRW
44,200
-250 (-0.56%)
At close: Mar 31, 2025, 3:30 PM KST

Satrec Initiative Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
171,279125,43391,35873,44989,227
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Other Revenue
-0----
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Revenue
171,279125,43391,35873,44989,227
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Revenue Growth (YoY)
36.55%37.30%24.38%-17.68%27.05%
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Cost of Revenue
144,513110,26684,68862,83868,751
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Gross Profit
26,76715,1676,66910,61120,477
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Selling, General & Admin
21,10812,67710,5656,8185,593
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Research & Development
7,6216,2233,3791,754750.22
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Other Operating Expenses
182.4981.3667.0153.9141.13
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Operating Expenses
30,15419,49914,3739,3356,792
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Operating Income
-3,387-4,332-7,7041,27613,685
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Interest Expense
-1,323-1,434-1,528-1,434-213.79
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Interest & Investment Income
3,2163,4342,8471,135320.38
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Currency Exchange Gain (Loss)
-57.86513.031,4961,161-1,151
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Other Non Operating Income (Expenses)
5,3847,2235,616-17,9061,295
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EBT Excluding Unusual Items
3,8325,403725.74-15,76813,935
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Gain (Loss) on Sale of Assets
-124.33-1.2613.1860.831.88
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Asset Writedown
-574.24----
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Other Unusual Items
-650.66---
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Pretax Income
3,1336,053738.92-15,70713,937
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Income Tax Expense
-3,116-35,4133,548-3,0602,076
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Earnings From Continuing Operations
6,24941,466-2,809-12,64711,861
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Minority Interest in Earnings
1,6612,416535.931,084-4.55
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Net Income
7,91043,882-2,273-11,56211,856
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Net Income to Common
7,91043,882-2,273-11,56211,856
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Net Income Growth
-81.97%---65.80%
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Shares Outstanding (Basic)
119987
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Shares Outstanding (Diluted)
11111187
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Shares Change (YoY)
-0.61%30.89%15.99%-0.56%
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EPS (Basic)
722.314784.10-252.09-1390.431653.75
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EPS (Diluted)
722.003286.87-693.02-1390.431653.75
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EPS Growth
-78.03%---66.73%
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Free Cash Flow
53,459-17,6864,590-7,9259,440
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Free Cash Flow Per Share
4881.56-1614.95421.70-953.061316.75
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Dividend Per Share
-150.00080.000140.000340.000
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Dividend Growth
-87.50%-42.86%-58.82%61.91%
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Gross Margin
15.63%12.09%7.30%14.45%22.95%
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Operating Margin
-1.98%-3.45%-8.43%1.74%15.34%
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Profit Margin
4.62%34.98%-2.49%-15.74%13.29%
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Free Cash Flow Margin
31.21%-14.10%5.02%-10.79%10.58%
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EBITDA
4,8212,543-1,74112,95524,685
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EBITDA Margin
2.81%2.03%-1.91%17.64%27.66%
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D&A For EBITDA
8,2086,8755,96311,67911,000
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EBIT
-3,387-4,332-7,7041,27613,685
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EBIT Margin
-1.98%-3.45%-8.43%1.74%15.34%
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Effective Tax Rate
--480.20%-14.89%
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Advertising Expenses
219.73187.28281220.5259.72
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.