KOYJ Co., Ltd. (KOSDAQ: 121850)
South Korea
· Delayed Price · Currency is KRW 1,316.00
-147.00 (-10.05%)
Dec 19, 2024, 9:00 AM KST
KOYJ 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 |
| Operating Revenue | 18,678 | 16,393 | 9,703 | 16,187 | 36,953 | 35,464 | Upgrade
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| Other Revenue | -0 | -0 | 0 | - | -0 | - | Upgrade
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| Revenue | 18,678 | 16,393 | 9,703 | 16,187 | 36,953 | 35,464 | Upgrade
|
| Revenue Growth (YoY) | 19.43% | 68.95% | -40.06% | -56.20% | 4.20% | 85.22% | Upgrade
|
| Cost of Revenue | 15,735 | 15,015 | 11,251 | 18,466 | 33,019 | 31,550 | Upgrade
|
| Gross Profit | 2,942 | 1,378 | -1,548 | -2,279 | 3,934 | 3,914 | Upgrade
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| Selling, General & Admin | 4,470 | 3,592 | 3,562 | 4,809 | 4,087 | 4,672 | Upgrade
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| Research & Development | 1,428 | 1,428 | 1,662 | 1,838 | 1,374 | 1,382 | Upgrade
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| Other Operating Expenses | 146.63 | 146.63 | 117.1 | 126.89 | 106.29 | 140.2 | Upgrade
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| Operating Expenses | 6,358 | 5,481 | 6,216 | 7,132 | 5,887 | 6,734 | Upgrade
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| Operating Income | -3,416 | -4,103 | -7,764 | -9,411 | -1,954 | -2,819 | Upgrade
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| Interest Expense | -689.05 | -689.05 | -512.74 | -489.02 | -528.71 | -1,022 | Upgrade
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| Interest & Investment Income | 393.96 | 393.96 | 61.21 | 31.81 | 88.09 | 87.07 | Upgrade
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| Currency Exchange Gain (Loss) | -755.8 | -755.8 | 124.11 | 556.51 | 33.41 | 135.78 | Upgrade
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| Other Non Operating Income (Expenses) | 1,286 | 679.52 | -342.89 | 41.43 | -195.92 | 294.07 | Upgrade
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| EBT Excluding Unusual Items | -3,181 | -4,474 | -8,434 | -9,270 | -2,557 | -3,325 | Upgrade
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| Gain (Loss) on Sale of Investments | 19.55 | 19.55 | 40.83 | -661.31 | 72.96 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 154.46 | 154.46 | 129.33 | 5.99 | -0.02 | 2,591 | Upgrade
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| Asset Writedown | -135.66 | -135.66 | -714.41 | -3,430 | -183.99 | -260.49 | Upgrade
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| Other Unusual Items | - | - | - | -5.67 | - | - | Upgrade
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| Pretax Income | -3,143 | -4,436 | -8,979 | -13,362 | -2,668 | -993.73 | Upgrade
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| Net Income | -3,143 | -4,436 | -8,979 | -13,362 | -2,668 | -993.73 | Upgrade
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| Net Income to Common | -3,143 | -4,436 | -8,979 | -13,362 | -2,668 | -993.73 | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 18 | 15 | 15 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 18 | 15 | 15 | 13 | Upgrade
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| Shares Change (YoY) | 8.61% | 66.88% | 18.60% | 1.18% | 16.50% | 11.59% | Upgrade
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| EPS (Basic) | -103.86 | -146.08 | -493.40 | -870.86 | -175.91 | -76.34 | Upgrade
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| EPS (Diluted) | -103.86 | -146.08 | -493.40 | -871.00 | -176.00 | -76.34 | Upgrade
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| Free Cash Flow | -2,931 | -4,360 | -7,244 | -6,942 | 1,742 | -4,513 | Upgrade
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| Free Cash Flow Per Share | -96.86 | -143.58 | -398.09 | -452.45 | 114.89 | -346.68 | Upgrade
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| Gross Margin | 15.75% | 8.40% | -15.95% | -14.08% | 10.65% | 11.04% | Upgrade
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| Operating Margin | -18.29% | -25.03% | -80.02% | -58.14% | -5.29% | -7.95% | Upgrade
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| Profit Margin | -16.83% | -27.06% | -92.54% | -82.54% | -7.22% | -2.80% | Upgrade
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| Free Cash Flow Margin | -15.69% | -26.60% | -74.66% | -42.89% | 4.71% | -12.73% | Upgrade
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| EBITDA | -2,158 | -2,836 | -6,170 | -7,316 | 98.56 | -70.55 | Upgrade
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| EBITDA Margin | -11.56% | -17.30% | -63.59% | -45.20% | 0.27% | -0.20% | Upgrade
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| D&A For EBITDA | 1,258 | 1,267 | 1,594 | 2,095 | 2,052 | 2,749 | Upgrade
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| EBIT | -3,416 | -4,103 | -7,764 | -9,411 | -1,954 | -2,819 | Upgrade
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| EBIT Margin | -18.29% | -25.03% | -80.02% | -58.14% | -5.29% | -7.95% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.