iWIN PLUS CO.,LTD. (KOSDAQ: 123010)
South Korea
· Delayed Price · Currency is KRW 791.00
-9.00 (-1.13%)
Oct 11, 2024, 9:00 AM KST
iWIN PLUS 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 |
|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 35,488 | 32,289 | 12,009 | 9,066 |
| Revenue Growth (YoY) | 76.97% | 168.87% | 32.46% | - |
| Cost of Revenue | 37,630 | 35,184 | 12,991 | 8,766 |
| Gross Profit | -2,143 | -2,894 | -982 | 299.77 |
| Selling, General & Admin | 4,001 | 6,311 | 4,322 | 3,134 |
| Research & Development | 327.5 | 289.39 | 494.78 | 176.92 |
| Other Operating Expenses | 115.24 | 134.55 | 34.53 | 35.05 |
| Operating Expenses | 5,511 | 7,509 | 5,020 | 3,481 |
| Operating Income | -7,654 | -10,403 | -6,002 | -3,181 |
| Interest Expense | -1,799 | -2,569 | -473.92 | -1,060 |
| Interest & Investment Income | 796.5 | 991.66 | 641.68 | 160.01 |
| Currency Exchange Gain (Loss) | 102.85 | 46.5 | -22.06 | 63.07 |
| Other Non Operating Income (Expenses) | -1,264 | 1,274 | -57.76 | -1,753 |
| EBT Excluding Unusual Items | -9,818 | -10,660 | -5,915 | -5,772 |
| Gain (Loss) on Sale of Investments | -1,699 | -1,988 | -655.14 | 929.67 |
| Gain (Loss) on Sale of Assets | -21.38 | 296.89 | 16.46 | -1.06 |
| Asset Writedown | - | -1,124 | - | - |
| Pretax Income | -11,538 | -13,476 | -6,553 | -4,843 |
| Income Tax Expense | -1,626 | -1,872 | -209.06 | -23.44 |
| Earnings From Continuing Operations | -9,912 | -11,604 | -6,344 | -4,820 |
| Earnings From Discontinued Operations | 0 | -622.47 | 1,091 | - |
| Net Income to Company | -9,912 | -12,226 | -5,253 | -4,820 |
| Minority Interest in Earnings | 127.16 | 124.02 | 0.04 | - |
| Net Income | -9,785 | -12,102 | -5,253 | -4,820 |
| Net Income to Common | -9,785 | -12,102 | -5,253 | -4,820 |
| Shares Outstanding (Basic) | 32 | 32 | 22 | 14 |
| Shares Outstanding (Diluted) | 32 | 32 | 22 | 14 |
| Shares Change (YoY) | 8.02% | 47.68% | 60.43% | - |
| EPS (Basic) | -301.30 | -377.58 | -242.04 | -356.26 |
| EPS (Diluted) | -301.30 | -377.58 | -242.04 | -356.26 |
| Free Cash Flow | -5,543 | -4,013 | -10,629 | -6,847 |
| Free Cash Flow Per Share | -170.69 | -125.19 | -489.73 | -506.11 |
| Gross Margin | -6.04% | -8.96% | -8.18% | 3.31% |
| Operating Margin | -21.57% | -32.22% | -49.98% | -35.09% |
| Profit Margin | -27.57% | -37.48% | -43.74% | -53.16% |
| Free Cash Flow Margin | -15.62% | -12.43% | -88.51% | -75.52% |
| EBITDA | -3,868 | -6,341 | -4,029 | -2,297 |
| EBITDA Margin | -10.90% | -19.64% | -33.55% | -25.33% |
| D&A For EBITDA | 3,785 | 4,062 | 1,973 | 884.62 |
| EBIT | -7,654 | -10,403 | -6,002 | -3,181 |
| EBIT Margin | -21.57% | -32.22% | -49.98% | -35.09% |
| Advertising Expenses | - | - | - | 6.95 |
Source: S&P Capital IQ. Standard template. Financial Sources.