Selvas AI Inc. (KOSDAQ: 108860)
South Korea
· Delayed Price · Currency is KRW 11,720
-1,130 (-8.79%)
Dec 20, 2024, 9:00 AM KST
Selvas AI 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 | 96,046 | 53,012 | 50,869 | 48,578 | 34,791 | 35,418 | Upgrade
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| Other Revenue | 0 | 0 | 0 | 0 | 0 | - | Upgrade
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| Revenue | 96,046 | 53,012 | 50,869 | 48,578 | 34,791 | 35,418 | Upgrade
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| Revenue Growth (YoY) | 81.08% | 4.21% | 4.72% | 39.63% | -1.77% | -0.40% | Upgrade
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| Cost of Revenue | 43,599 | 14,360 | 13,756 | 15,267 | 11,526 | 13,343 | Upgrade
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| Gross Profit | 52,447 | 38,651 | 37,113 | 33,311 | 23,264 | 22,076 | Upgrade
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| Selling, General & Admin | 39,846 | 28,474 | 26,752 | 23,229 | 20,863 | 23,072 | Upgrade
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| Research & Development | 7,934 | 3,885 | 3,217 | 2,569 | 1,997 | 2,497 | Upgrade
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| Other Operating Expenses | 255.83 | 255.83 | 268.14 | 181.6 | 260.5 | 247.81 | Upgrade
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| Operating Expenses | 53,290 | 34,561 | 31,955 | 27,657 | 24,786 | 28,247 | Upgrade
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| Operating Income | -843.01 | 4,090 | 5,158 | 5,654 | -1,521 | -6,171 | Upgrade
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| Interest Expense | -829.49 | -1,027 | -1,108 | -1,122 | -1,237 | -1,563 | Upgrade
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| Interest & Investment Income | 2,648 | 1,039 | 308.56 | 249.88 | 223.06 | 93.59 | Upgrade
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| Currency Exchange Gain (Loss) | 786.09 | 72.72 | 274.09 | 305.45 | -132.73 | 193.35 | Upgrade
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| Other Non Operating Income (Expenses) | 126.35 | -4,911 | 1,326 | 244.89 | 258.45 | 107.01 | Upgrade
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| EBT Excluding Unusual Items | 1,700 | -736.5 | 5,958 | 5,332 | -2,410 | -7,340 | Upgrade
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| Gain (Loss) on Sale of Investments | 37.16 | 267.2 | 17.33 | 117.74 | -11.17 | -21.27 | Upgrade
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| Gain (Loss) on Sale of Assets | 43.66 | -141.61 | 2,397 | 11.29 | 7,243 | 132.36 | Upgrade
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| Asset Writedown | - | - | -206.46 | -827.25 | -649.26 | -2,176 | Upgrade
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| Other Unusual Items | - | - | -362.69 | - | - | - | Upgrade
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| Pretax Income | 1,780 | -610.91 | 7,804 | 4,634 | 4,172 | -9,405 | Upgrade
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| Income Tax Expense | -33.6 | -485.83 | -84.98 | -176.6 | -111.54 | -812.79 | Upgrade
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| Earnings From Continuing Operations | 1,814 | -125.09 | 7,889 | 4,811 | 4,284 | -8,592 | Upgrade
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| Minority Interest in Earnings | -2,644 | -2,426 | -1,200 | -1,023 | -202.81 | 1,517 | Upgrade
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| Net Income | -829.44 | -2,551 | 6,689 | 3,788 | 4,081 | -7,075 | Upgrade
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| Net Income to Common | -829.44 | -2,551 | 6,689 | 3,788 | 4,081 | -7,075 | Upgrade
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| Net Income Growth | - | - | 76.59% | -7.19% | - | - | Upgrade
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| Shares Outstanding (Basic) | 27 | 25 | 23 | 22 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 25 | 23 | 22 | 22 | 22 | Upgrade
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| Shares Change (YoY) | 10.64% | 8.36% | 4.94% | - | - | - | Upgrade
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| EPS (Basic) | -30.81 | -101.71 | 291.01 | 171.74 | 185.04 | -320.80 | Upgrade
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| EPS (Diluted) | -31.45 | -102.41 | 273.34 | 171.74 | 185.04 | -320.80 | Upgrade
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| EPS Growth | - | - | 59.16% | -7.19% | - | - | Upgrade
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| Free Cash Flow | -149.24 | 3,458 | 4,360 | 5,290 | -290.13 | 3,953 | Upgrade
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| Free Cash Flow Per Share | -5.54 | 137.86 | 188.39 | 239.86 | -13.15 | 179.24 | Upgrade
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| Gross Margin | 54.61% | 72.91% | 72.96% | 68.57% | 66.87% | 62.33% | Upgrade
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| Operating Margin | -0.88% | 7.72% | 10.14% | 11.64% | -4.37% | -17.42% | Upgrade
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| Profit Margin | -0.86% | -4.81% | 13.15% | 7.80% | 11.73% | -19.98% | Upgrade
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| Free Cash Flow Margin | -0.16% | 6.52% | 8.57% | 10.89% | -0.83% | 11.16% | Upgrade
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| EBITDA | 5,679 | 6,365 | 7,408 | 7,404 | 2,507 | -2,143 | Upgrade
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| EBITDA Margin | 5.91% | 12.01% | 14.56% | 15.24% | 7.21% | -6.05% | Upgrade
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| D&A For EBITDA | 6,522 | 2,275 | 2,250 | 1,750 | 4,028 | 4,028 | Upgrade
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| EBIT | -843.01 | 4,090 | 5,158 | 5,654 | -1,521 | -6,171 | Upgrade
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| EBIT Margin | -0.88% | 7.72% | 10.14% | 11.64% | -4.37% | -17.42% | Upgrade
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| Advertising Expenses | - | 418.46 | 428.54 | 156.26 | 106.55 | 659.69 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.