SD SYSTEM Co., Ltd (KOSDAQ: 121890)
South Korea
· Delayed Price · Currency is KRW 1,344.00
+56.00 (4.35%)
Dec 20, 2024, 9:00 AM KST
SD SYSTEM 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 | 17,901 | 21,295 | 22,497 | 21,417 | 22,592 | 38,144 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 17,901 | 21,295 | 22,497 | 21,417 | 22,592 | 38,144 | Upgrade
|
| Revenue Growth (YoY) | -29.76% | -5.34% | 5.04% | -5.20% | -40.77% | -16.28% | Upgrade
|
| Cost of Revenue | 15,916 | 18,129 | 20,086 | 17,862 | 19,230 | 35,237 | Upgrade
|
| Gross Profit | 1,985 | 3,166 | 2,410 | 3,556 | 3,363 | 2,908 | Upgrade
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| Selling, General & Admin | 1,982 | 1,540 | 2,582 | 1,464 | 3,187 | 3,207 | Upgrade
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| Research & Development | 434.53 | 446.7 | 523.5 | 377.09 | 600.53 | 1,271 | Upgrade
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| Other Operating Expenses | 47.19 | 36.9 | 47.77 | 62.38 | 227.1 | 144.16 | Upgrade
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| Operating Expenses | 2,580 | 2,137 | 3,140 | 1,753 | 4,367 | 10,173 | Upgrade
|
| Operating Income | -594.74 | 1,030 | -730.04 | 1,803 | -1,004 | -7,265 | Upgrade
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| Interest Expense | -4.63 | -6.97 | -5.63 | -7.05 | -186.93 | -275.26 | Upgrade
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| Interest & Investment Income | 133.57 | 55.16 | 7.5 | 10.74 | 241.02 | 55.94 | Upgrade
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| Currency Exchange Gain (Loss) | -8.51 | 7.19 | 60.45 | 66.38 | -50.17 | 67.64 | Upgrade
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| Other Non Operating Income (Expenses) | 1,492 | 1,493 | 10.31 | 203.61 | 162.53 | -670.4 | Upgrade
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| EBT Excluding Unusual Items | 1,018 | 2,578 | -657.41 | 2,077 | -837.55 | -8,087 | Upgrade
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| Gain (Loss) on Sale of Investments | 101.3 | 57.98 | 54.6 | 301.55 | -1,377 | -5,439 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 1 | 0.18 | 30.5 | -49.8 | -57.9 | Upgrade
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| Asset Writedown | - | - | - | - | -605.33 | - | Upgrade
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| Pretax Income | 1,119 | 2,637 | -602.63 | 2,409 | -2,869 | -13,585 | Upgrade
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| Income Tax Expense | - | - | - | - | - | -67.37 | Upgrade
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| Net Income | 1,119 | 2,637 | -602.63 | 2,409 | -2,869 | -13,517 | Upgrade
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| Net Income to Common | 1,119 | 2,637 | -602.63 | 2,409 | -2,869 | -13,517 | Upgrade
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| Net Income Growth | -30.86% | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 11 | 10 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 11 | 10 | 9 | 9 | Upgrade
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| Shares Change (YoY) | 2.98% | 15.78% | 14.17% | 4.02% | 6.34% | 10.65% | Upgrade
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| EPS (Basic) | 87.18 | 207.88 | -55.00 | 251.00 | -311.00 | -1558.00 | Upgrade
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| EPS (Diluted) | 87.18 | 207.88 | -55.00 | 251.00 | -311.00 | -1558.00 | Upgrade
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| EPS Growth | -32.86% | - | - | - | - | - | Upgrade
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| Free Cash Flow | 783.76 | 1,451 | 185.4 | 718.19 | 4,607 | -3,865 | Upgrade
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| Free Cash Flow Per Share | 61.04 | 114.37 | 16.92 | 74.84 | 499.39 | -445.54 | Upgrade
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| Gross Margin | 11.09% | 14.87% | 10.71% | 16.60% | 14.88% | 7.62% | Upgrade
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| Operating Margin | -3.32% | 4.84% | -3.25% | 8.42% | -4.44% | -19.05% | Upgrade
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| Profit Margin | 6.25% | 12.38% | -2.68% | 11.25% | -12.70% | -35.44% | Upgrade
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| Free Cash Flow Margin | 4.38% | 6.81% | 0.82% | 3.35% | 20.39% | -10.13% | Upgrade
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| EBITDA | -360.86 | 1,256 | -594.61 | 1,874 | -600.44 | -6,676 | Upgrade
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| EBITDA Margin | -2.02% | 5.90% | -2.64% | 8.75% | -2.66% | -17.50% | Upgrade
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| D&A For EBITDA | 233.88 | 226.02 | 135.42 | 70.61 | 403.56 | 589.17 | Upgrade
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| EBIT | -594.74 | 1,030 | -730.04 | 1,803 | -1,004 | -7,265 | Upgrade
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| EBIT Margin | -3.32% | 4.83% | -3.25% | 8.42% | -4.44% | -19.05% | Upgrade
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| Advertising Expenses | - | - | - | 10.75 | 65.4 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.