Edge Foundry Co.,Ltd (KOSDAQ: 105550)
South Korea
· Delayed Price · Currency is KRW 2,650.00
+15.00 (0.57%)
Dec 20, 2024, 2:56 PM KST
Edge Foundry 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 36,442 | 37,040 | 36,001 | 39,641 | 37,667 | 29,559 |
| Other Revenue | -0 | -0 | - | -0 | - | - |
| Revenue | 36,442 | 37,040 | 36,001 | 39,641 | 37,667 | 29,559 |
| Revenue Growth (YoY) | -4.82% | 2.89% | -9.18% | 5.24% | 27.43% | - |
| Cost of Revenue | 34,511 | 34,505 | 32,323 | 26,470 | 29,041 | 27,045 |
| Gross Profit | 1,931 | 2,536 | 3,678 | 13,171 | 8,626 | 2,514 |
| Selling, General & Admin | 5,908 | 4,954 | 3,931 | 3,615 | 3,699 | 3,268 |
| Research & Development | 1,293 | 1,067 | 588.99 | 1,383 | 1,804 | 846.95 |
| Other Operating Expenses | 219.47 | 229.47 | 231.83 | 197.06 | 136.71 | 204.09 |
| Operating Expenses | 17,018 | 15,757 | 6,871 | 9,642 | 7,699 | 5,700 |
| Operating Income | -15,086 | -13,221 | -3,193 | 3,529 | 927.51 | -3,186 |
| Interest Expense | -2,013 | -2,013 | -2,515 | -5,300 | -3,417 | -1,473 |
| Interest & Investment Income | 655.15 | 655.15 | 1,356 | 593.12 | 141.77 | 31.01 |
| Earnings From Equity Investments | 1,809 | 478.97 | - | -5,717 | -100.11 | -104.83 |
| Currency Exchange Gain (Loss) | -6.85 | -6.85 | 24.5 | 18.22 | 16.72 | 30.33 |
| Other Non Operating Income (Expenses) | -2,111 | 155.84 | 1,078 | -2,970 | 107.76 | -43.06 |
| EBT Excluding Unusual Items | -16,753 | -13,951 | -3,249 | -9,847 | -2,323 | -4,745 |
| Gain (Loss) on Sale of Investments | -7,334 | -7,334 | -2,170 | -345.22 | 2,249 | 85.71 |
| Gain (Loss) on Sale of Assets | 149.11 | 149.11 | 2.21 | 25.16 | 25.79 | 1,228 |
| Other Unusual Items | 27.56 | 27.56 | -0.11 | 129.32 | 680.86 | 255.57 |
| Pretax Income | -23,911 | -21,109 | -5,417 | -10,038 | 632.81 | -3,176 |
| Income Tax Expense | 220.91 | 220.91 | - | 7.17 | - | - |
| Net Income | -24,130 | -21,330 | -5,417 | -10,045 | 632.81 | -3,176 |
| Net Income to Common | -24,130 | -21,330 | -5,417 | -10,045 | 632.81 | -3,176 |
| Shares Outstanding (Basic) | 52 | 45 | 44 | 36 | 24 | 22 |
| Shares Outstanding (Diluted) | 52 | 45 | 44 | 36 | 24 | 22 |
| Shares Change (YoY) | 17.50% | 2.18% | 21.03% | 52.65% | 6.49% | - |
| EPS (Basic) | -463.13 | -479.18 | -124.35 | -279.07 | 26.84 | -143.43 |
| EPS (Diluted) | -463.25 | -479.18 | -124.35 | -279.07 | 26.84 | -143.50 |
| Free Cash Flow | -3,275 | -4,091 | 2,574 | 2,709 | -7,125 | -2,917 |
| Free Cash Flow Per Share | -62.87 | -91.91 | 59.09 | 75.25 | -302.17 | -131.73 |
| Gross Margin | 5.30% | 6.85% | 10.22% | 33.23% | 22.90% | 8.50% |
| Operating Margin | -41.40% | -35.69% | -8.87% | 8.90% | 2.46% | -10.78% |
| Profit Margin | -66.21% | -57.59% | -15.05% | -25.34% | 1.68% | -10.75% |
| Free Cash Flow Margin | -8.99% | -11.05% | 7.15% | 6.83% | -18.92% | -9.87% |
| EBITDA | -12,769 | -11,077 | -1,195 | 5,689 | 3,645 | 623.56 |
| EBITDA Margin | -35.04% | -29.91% | -3.32% | 14.35% | 9.68% | 2.11% |
| D&A For EBITDA | 2,317 | 2,144 | 1,998 | 2,160 | 2,717 | 3,810 |
| EBIT | -15,086 | -13,221 | -3,193 | 3,529 | 927.51 | -3,186 |
| EBIT Margin | -41.40% | -35.69% | -8.87% | 8.90% | 2.46% | -10.78% |
| Advertising Expenses | - | 8.63 | 22.87 | 45.44 | 147.29 | 10.19 |
Source: S&P Capital IQ. Standard template. Financial Sources.