Qurient Co., Ltd. (KOSDAQ: 115180)
South Korea
· Delayed Price · Currency is KRW 4,865.00
+290.00 (6.34%)
Oct 11, 2024, 9:00 AM KST
Qurient 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 | 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 |
| Operating Revenue | 8,753 | 9,032 | 8,469 | 4,886 | - | - |
| Other Revenue | -0 | -0 | -0 | -0 | - | - |
| Revenue | 8,753 | 9,032 | 8,469 | 4,886 | - | - |
| Revenue Growth (YoY) | 2.25% | 6.65% | 73.33% | - | - | - |
| Cost of Revenue | 7,137 | 7,269 | 6,687 | 4,001 | - | - |
| Gross Profit | 1,615 | 1,763 | 1,782 | 885.22 | - | - |
| Selling, General & Admin | 7,007 | 7,358 | 8,812 | 8,003 | 6,760 | 5,071 |
| Research & Development | 17,025 | 16,765 | 19,687 | 16,438 | 13,707 | 17,639 |
| Other Operating Expenses | 35.61 | 34.6 | 40.82 | 21.59 | 17.86 | 15.7 |
| Operating Expenses | 24,874 | 24,976 | 29,256 | 25,128 | 21,025 | 23,170 |
| Operating Income | -23,258 | -23,213 | -27,475 | -24,243 | -21,025 | -23,170 |
| Interest Expense | -18.6 | -18.6 | -25.96 | -36.59 | -0.38 | -10.49 |
| Interest & Investment Income | 503.05 | 503.05 | 803.56 | 486.57 | 262.19 | 609.79 |
| Currency Exchange Gain (Loss) | 155.3 | 155.3 | -322.89 | -117.92 | 3.93 | -125.19 |
| Other Non Operating Income (Expenses) | 529.38 | 257.18 | -98.02 | 26.97 | -13.89 | -2.02 |
| EBT Excluding Unusual Items | -22,089 | -22,316 | -27,118 | -23,884 | -20,773 | -22,698 |
| Gain (Loss) on Sale of Investments | 67.29 | 67.29 | - | - | - | - |
| Gain (Loss) on Sale of Assets | - | - | -0.17 | - | - | - |
| Pretax Income | -22,022 | -22,249 | -27,118 | -23,884 | -20,773 | -22,698 |
| Income Tax Expense | 28.71 | -0 | -0.1 | -203.05 | - | - |
| Earnings From Continuing Operations | -22,051 | -22,249 | -27,118 | -23,681 | -20,773 | -22,698 |
| Minority Interest in Earnings | 761.88 | 1,132 | 1,661 | 832.87 | 275.18 | - |
| Net Income | -21,289 | -21,117 | -25,457 | -22,848 | -20,498 | -22,698 |
| Net Income to Common | -21,289 | -21,117 | -25,457 | -22,848 | -20,498 | -22,698 |
| Shares Outstanding (Basic) | 24 | 18 | 16 | 15 | 13 | 13 |
| Shares Outstanding (Diluted) | 24 | 18 | 16 | 15 | 13 | 13 |
| Shares Change (YoY) | 44.94% | 12.86% | 4.18% | 15.68% | 3.19% | - |
| EPS (Basic) | -899.90 | -1192.99 | -1623.09 | -1517.66 | -1575.05 | -1799.66 |
| EPS (Diluted) | -900.33 | -1193.08 | -1623.09 | -1517.69 | -1575.38 | -1800.00 |
| Free Cash Flow | -20,252 | -21,970 | -25,016 | -24,519 | -19,859 | -24,013 |
| Free Cash Flow Per Share | -856.08 | -1241.19 | -1594.99 | -1628.65 | -1526.00 | -1903.96 |
| Gross Margin | 18.45% | 19.52% | 21.04% | 18.12% | - | - |
| Operating Margin | -265.73% | -257.02% | -324.43% | -496.18% | - | - |
| Profit Margin | -243.22% | -233.80% | -300.61% | -467.63% | - | - |
| Free Cash Flow Margin | -231.38% | -243.25% | -295.40% | -501.83% | - | - |
| EBITDA | -22,452 | -22,394 | -26,758 | -23,578 | -20,484 | -22,725 |
| EBITDA Margin | -256.51% | -247.95% | - | - | - | - |
| D&A For EBITDA | 806.29 | 818.88 | 716.85 | 665.24 | 540.56 | 444.65 |
| EBIT | -23,258 | -23,213 | -27,475 | -24,243 | -21,025 | -23,170 |
| EBIT Margin | -265.73% | -257.02% | - | - | - | - |
| Advertising Expenses | - | 1.63 | 12 | 5.25 | 5.88 | 3.29 |
Source: S&P Capital IQ. Standard template. Financial Sources.