Sy Co., Ltd. (KOSDAQ: 109610)
South Korea
· Delayed Price · Currency is KRW 3,885.00
-130.00 (-3.24%)
Dec 20, 2024, 9:00 AM KST
Sy 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 | 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 |
| Other Revenue | 0 | - | - | -0 | 0 | - | Upgrade
|
| Revenue | 563,353 | 553,670 | 537,202 | 424,098 | 310,073 | 380,109 | Upgrade
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| Revenue Growth (YoY) | 2.80% | 3.07% | 26.67% | 36.77% | -18.43% | -9.48% | Upgrade
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| Cost of Revenue | 503,973 | 490,901 | 483,104 | 377,109 | 290,314 | 350,995 | Upgrade
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| Gross Profit | 59,379 | 62,770 | 54,098 | 46,988 | 19,759 | 29,114 | Upgrade
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| Selling, General & Admin | 41,529 | 39,640 | 32,364 | 26,816 | 25,833 | 28,634 | Upgrade
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| Research & Development | 44.01 | 51.2 | 229 | 115.68 | 159.27 | 82.44 | Upgrade
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| Other Operating Expenses | 1,426 | 1,272 | 1,298 | 889.34 | 1,114 | 1,077 | Upgrade
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| Operating Expenses | 49,159 | 50,183 | 39,287 | 32,878 | 32,222 | 37,526 | Upgrade
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| Operating Income | 10,221 | 12,586 | 14,811 | 14,110 | -12,464 | -8,412 | Upgrade
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| Interest Expense | -8,470 | -8,494 | -6,140 | -4,884 | -8,693 | -8,673 | Upgrade
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| Interest & Investment Income | 375.71 | 424.54 | 166.48 | 347.58 | 601.82 | 372.95 | Upgrade
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| Earnings From Equity Investments | -496.1 | -496.1 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,105 | -266.55 | 1,109 | 1,790 | -1,665 | 65.29 | Upgrade
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| Other Non Operating Income (Expenses) | -853.89 | -444.26 | 259.96 | 1,386 | -8,337 | -524.32 | Upgrade
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| EBT Excluding Unusual Items | 1,882 | 3,310 | 10,207 | 12,749 | -30,557 | -17,171 | Upgrade
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| Gain (Loss) on Sale of Investments | -343.96 | 101.64 | 116.12 | 1,306 | -385.93 | -1,856 | Upgrade
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| Gain (Loss) on Sale of Assets | 384.81 | 590.57 | 38.89 | 173.66 | 2,096 | 862.21 | Upgrade
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| Asset Writedown | -7,697 | -7,697 | 2,018 | -3,997 | -744.79 | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -1,770 | Upgrade
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| Pretax Income | -5,775 | -3,696 | 12,379 | 10,232 | -29,591 | -19,935 | Upgrade
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| Income Tax Expense | 5,822 | 5,841 | 4,332 | 1,214 | -542.53 | -3,702 | Upgrade
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| Earnings From Continuing Operations | -11,597 | -9,536 | 8,048 | 9,018 | -29,049 | -16,234 | Upgrade
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| Net Income to Company | -11,597 | -9,536 | 8,048 | 9,018 | -29,049 | -16,234 | Upgrade
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| Minority Interest in Earnings | 213.7 | 504.79 | 53.41 | -183.58 | 4,558 | 118.69 | Upgrade
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| Net Income | -11,383 | -9,032 | 8,101 | 8,835 | -24,491 | -16,115 | Upgrade
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| Net Income to Common | -11,383 | -9,032 | 8,101 | 8,835 | -24,491 | -16,115 | Upgrade
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| Net Income Growth | - | - | -8.30% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 57 | 48 | 48 | 46 | 28 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 57 | 48 | 48 | 48 | 28 | 28 | Upgrade
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| Shares Change (YoY) | 46.39% | 0.00% | -0.63% | 70.96% | 0.27% | -13.81% | Upgrade
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| EPS (Basic) | -200.64 | -189.19 | 169.70 | 192.97 | -871.51 | -575.01 | Upgrade
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| EPS (Diluted) | -200.64 | -189.19 | 169.70 | 183.90 | -871.51 | -575.01 | Upgrade
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| EPS Growth | - | - | -7.72% | - | - | - | Upgrade
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| Free Cash Flow | -15,196 | -13,115 | 11,430 | -26,531 | -896.38 | -1,184 | Upgrade
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| Free Cash Flow Per Share | -267.84 | -274.74 | 239.43 | -552.25 | -31.90 | -42.23 | Upgrade
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| Gross Margin | 10.54% | 11.34% | 10.07% | 11.08% | 6.37% | 7.66% | Upgrade
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| Operating Margin | 1.81% | 2.27% | 2.76% | 3.33% | -4.02% | -2.21% | Upgrade
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| Profit Margin | -2.02% | -1.63% | 1.51% | 2.08% | -7.90% | -4.24% | Upgrade
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| Free Cash Flow Margin | -2.70% | -2.37% | 2.13% | -6.26% | -0.29% | -0.31% | Upgrade
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| EBITDA | 21,325 | 25,017 | 27,854 | 27,502 | -15.67 | 4,625 | Upgrade
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| EBITDA Margin | 3.79% | 4.52% | 5.18% | 6.48% | -0.01% | 1.22% | Upgrade
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| D&A For EBITDA | 11,105 | 12,431 | 13,042 | 13,392 | 12,448 | 13,037 | Upgrade
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| EBIT | 10,221 | 12,586 | 14,811 | 14,110 | -12,464 | -8,412 | Upgrade
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| EBIT Margin | 1.81% | 2.27% | 2.76% | 3.33% | -4.02% | -2.21% | Upgrade
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| Effective Tax Rate | - | - | 34.99% | 11.86% | - | - | Upgrade
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| Advertising Expenses | - | 1,630 | 372.63 | 266.4 | 271.04 | 758.37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.