StarFlex Co., Ltd. (KOSDAQ: 115570)
South Korea
· Delayed Price · Currency is KRW 2,555.00
-215.00 (-7.76%)
Dec 20, 2024, 9:00 AM KST
StarFlex 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 | 80,461 | 70,701 | 104,073 | 84,992 | 68,107 | 92,737 | Upgrade
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| Other Revenue | 0 | - | - | - | - | - | Upgrade
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| Revenue | 80,461 | 70,701 | 104,073 | 84,992 | 68,107 | 92,737 | Upgrade
|
| Revenue Growth (YoY) | 13.02% | -32.07% | 22.45% | 24.79% | -26.56% | -2.48% | Upgrade
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| Cost of Revenue | 72,006 | 64,567 | 87,826 | 75,875 | 62,449 | 80,598 | Upgrade
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| Gross Profit | 8,455 | 6,133 | 16,246 | 9,117 | 5,659 | 12,139 | Upgrade
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| Selling, General & Admin | 8,773 | 8,249 | 11,121 | 8,890 | 8,165 | 9,907 | Upgrade
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| Research & Development | 110 | 84.6 | 81.13 | 99.03 | 138.58 | 306.63 | Upgrade
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| Other Operating Expenses | 124.92 | 137.17 | 127.71 | 128.1 | 179.33 | 199.68 | Upgrade
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| Operating Expenses | 9,368 | 9,679 | 12,344 | 12,774 | 10,706 | 10,808 | Upgrade
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| Operating Income | -913.14 | -3,546 | 3,902 | -3,658 | -5,048 | 1,332 | Upgrade
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| Interest Expense | -961.13 | -1,126 | -1,324 | -1,479 | -2,041 | -2,465 | Upgrade
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| Interest & Investment Income | - | 137.48 | 45.84 | 32.64 | 36.6 | 46.88 | Upgrade
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| Currency Exchange Gain (Loss) | -1,177 | -364.12 | 2,189 | 3,879 | -1,805 | 1,012 | Upgrade
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| Other Non Operating Income (Expenses) | 556.66 | 262.9 | 401.32 | 424.9 | 2,148 | -2,099 | Upgrade
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| EBT Excluding Unusual Items | -2,494 | -4,636 | 5,213 | -800.98 | -6,709 | -2,173 | Upgrade
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| Gain (Loss) on Sale of Assets | 5 | - | 6.12 | 2,970 | 1.6 | 72.52 | Upgrade
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| Asset Writedown | -4,926 | -4,926 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | 106.73 | - | - | Upgrade
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| Pretax Income | -7,415 | -9,562 | 5,219 | 2,275 | -6,708 | -2,101 | Upgrade
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| Income Tax Expense | 5,197 | 5,181 | -1,318 | -1,789 | 222.08 | 5,597 | Upgrade
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| Earnings From Continuing Operations | -12,612 | -14,743 | 6,537 | 4,065 | -6,930 | -7,698 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 2,894 | 26.84 | 1,486 | Upgrade
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| Net Income to Company | -12,612 | -14,743 | 6,537 | 6,958 | -6,903 | -6,212 | Upgrade
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| Minority Interest in Earnings | -5.95 | 2.08 | 11.41 | -1,676 | 55.72 | -68.86 | Upgrade
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| Net Income | -12,618 | -14,741 | 6,548 | 5,282 | -6,847 | -6,281 | Upgrade
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| Net Income to Common | -12,618 | -14,741 | 6,548 | 5,282 | -6,847 | -6,281 | Upgrade
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| Net Income Growth | - | - | 23.97% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 7 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 7 | 6 | Upgrade
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| Shares Change (YoY) | - | - | 1.17% | 10.16% | 11.32% | - | Upgrade
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| EPS (Basic) | -1599.27 | -1868.28 | 829.96 | 677.35 | -967.18 | -987.67 | Upgrade
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| EPS (Diluted) | -1599.28 | -1868.28 | 829.96 | 677.35 | -967.18 | -987.67 | Upgrade
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| EPS Growth | - | - | 22.53% | - | - | - | Upgrade
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| Free Cash Flow | 655.47 | 595.57 | 14,771 | -6,620 | -3,727 | -7,019 | Upgrade
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| Free Cash Flow Per Share | 83.08 | 75.48 | 1872.13 | -848.85 | -526.49 | -1103.80 | Upgrade
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| Gross Margin | 10.51% | 8.67% | 15.61% | 10.73% | 8.31% | 13.09% | Upgrade
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| Operating Margin | -1.13% | -5.02% | 3.75% | -4.30% | -7.41% | 1.44% | Upgrade
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| Profit Margin | -15.68% | -20.85% | 6.29% | 6.22% | -10.05% | -6.77% | Upgrade
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| Free Cash Flow Margin | 0.81% | 0.84% | 14.19% | -7.79% | -5.47% | -7.57% | Upgrade
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| EBITDA | 2,632 | 844.95 | 8,174 | 155.03 | -1,783 | 5,025 | Upgrade
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| EBITDA Margin | 3.27% | 1.20% | 7.85% | 0.18% | -2.62% | 5.42% | Upgrade
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| D&A For EBITDA | 3,545 | 4,391 | 4,272 | 3,813 | 3,265 | 3,694 | Upgrade
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| EBIT | -913.14 | -3,546 | 3,902 | -3,658 | -5,048 | 1,332 | Upgrade
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| EBIT Margin | -1.13% | -5.02% | 3.75% | -4.30% | -7.41% | 1.44% | Upgrade
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| Advertising Expenses | - | 453.09 | 171.67 | 49.9 | 179.46 | 365.73 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.