iWIN PLUS CO.,LTD. (KOSDAQ: 123010)
South Korea
· Delayed Price · Currency is KRW 1,018.00
-205.00 (-16.76%)
Dec 20, 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 | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 39,314 | 32,289 | 12,009 | 9,066 |
| Revenue Growth (YoY) | 49.82% | 168.87% | 32.46% | - |
| Cost of Revenue | 40,956 | 35,184 | 12,991 | 8,766 |
| Gross Profit | -1,642 | -2,894 | -982 | 299.77 |
| Selling, General & Admin | 3,776 | 6,311 | 4,322 | 3,134 |
| Research & Development | 337.93 | 289.39 | 494.78 | 176.92 |
| Other Operating Expenses | 118.97 | 134.55 | 34.53 | 35.05 |
| Operating Expenses | 5,337 | 7,509 | 5,020 | 3,481 |
| Operating Income | -6,979 | -10,403 | -6,002 | -3,181 |
| Interest Expense | -1,394 | -2,569 | -473.92 | -1,060 |
| Interest & Investment Income | 643.24 | 991.66 | 641.68 | 160.01 |
| Currency Exchange Gain (Loss) | -56.42 | 46.5 | -22.06 | 63.07 |
| Other Non Operating Income (Expenses) | -1,132 | 1,274 | -57.76 | -1,753 |
| EBT Excluding Unusual Items | -8,918 | -10,660 | -5,915 | -5,772 |
| Gain (Loss) on Sale of Investments | -1,554 | -1,988 | -655.14 | 929.67 |
| Gain (Loss) on Sale of Assets | 4.13 | 296.89 | 16.46 | -1.06 |
| Asset Writedown | - | -1,124 | - | - |
| Pretax Income | -10,468 | -13,476 | -6,553 | -4,843 |
| Income Tax Expense | -1,419 | -1,872 | -209.06 | -23.44 |
| Earnings From Continuing Operations | -9,049 | -11,604 | -6,344 | -4,820 |
| Earnings From Discontinued Operations | 0 | -622.47 | 1,091 | - |
| Net Income to Company | -9,049 | -12,226 | -5,253 | -4,820 |
| Minority Interest in Earnings | 51.1 | 124.02 | 0.04 | - |
| Net Income | -8,998 | -12,102 | -5,253 | -4,820 |
| Net Income to Common | -8,998 | -12,102 | -5,253 | -4,820 |
| Shares Outstanding (Basic) | 32 | 32 | 22 | 14 |
| Shares Outstanding (Diluted) | 32 | 32 | 22 | 14 |
| Shares Change (YoY) | 2.00% | 47.68% | 60.43% | - |
| EPS (Basic) | -277.53 | -377.58 | -242.04 | -356.26 |
| EPS (Diluted) | -277.69 | -377.58 | -242.04 | -356.26 |
| Free Cash Flow | -7,399 | -4,013 | -10,629 | -6,847 |
| Free Cash Flow Per Share | -228.21 | -125.19 | -489.73 | -506.11 |
| Gross Margin | -4.18% | -8.96% | -8.18% | 3.31% |
| Operating Margin | -17.75% | -32.22% | -49.98% | -35.09% |
| Profit Margin | -22.89% | -37.48% | -43.74% | -53.16% |
| Free Cash Flow Margin | -18.82% | -12.43% | -88.51% | -75.52% |
| EBITDA | -3,161 | -6,341 | -4,029 | -2,297 |
| EBITDA Margin | -8.04% | -19.64% | -33.55% | -25.33% |
| D&A For EBITDA | 3,818 | 4,062 | 1,973 | 884.62 |
| EBIT | -6,979 | -10,403 | -6,002 | -3,181 |
| EBIT Margin | -17.75% | -32.22% | -49.98% | -35.09% |
| Advertising Expenses | - | - | - | 6.95 |
Source: S&P Capital IQ. Standard template. Financial Sources.