RSUPPORT Co., Ltd. (KOSDAQ: 131370)
South Korea
· Delayed Price · Currency is KRW 2,595.00
+55.00 (2.17%)
Nov 15, 2024, 9:00 AM KST
RSUPPORT 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 | Jun '24 Jun 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 | 49,974 | 50,411 | 48,599 | 52,469 | 46,357 | 28,487 | Upgrade
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| Revenue | 49,974 | 50,411 | 48,599 | 52,469 | 46,357 | 28,487 | Upgrade
|
| Revenue Growth (YoY) | 7.44% | 3.73% | -7.38% | 13.19% | 62.73% | 15.31% | Upgrade
|
| Cost of Revenue | 201.79 | 208.03 | 196.6 | 131.4 | 100.86 | 98.38 | Upgrade
|
| Gross Profit | 49,772 | 50,203 | 48,403 | 52,338 | 46,256 | 28,389 | Upgrade
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| Selling, General & Admin | 29,455 | 28,718 | 29,293 | 26,048 | 19,909 | 14,861 | Upgrade
|
| Research & Development | 10,298 | 9,997 | 8,701 | 5,995 | 5,463 | 5,633 | Upgrade
|
| Other Operating Expenses | 980.06 | 965.27 | 1,053 | 828.19 | 611.42 | 562.53 | Upgrade
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| Operating Expenses | 42,860 | 42,400 | 41,081 | 34,974 | 27,789 | 22,587 | Upgrade
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| Operating Income | 6,913 | 7,803 | 7,322 | 17,364 | 18,467 | 5,801 | Upgrade
|
| Interest Expense | -79.15 | -50.8 | -66.64 | -85.67 | -251.49 | -146.59 | Upgrade
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| Interest & Investment Income | 500.4 | 771.13 | 1,396 | 551.91 | 699 | 954.76 | Upgrade
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| Earnings From Equity Investments | 33.38 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -47.74 | -455.57 | -149.89 | 187.67 | 173.64 | 816.63 | Upgrade
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| Other Non Operating Income (Expenses) | 79.15 | 314.64 | 31.23 | 37.99 | -16,747 | 1,467 | Upgrade
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| EBT Excluding Unusual Items | 7,399 | 8,383 | 8,533 | 18,056 | 2,341 | 8,893 | Upgrade
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| Gain (Loss) on Sale of Investments | 145.67 | 457.69 | -3,077 | 2,039 | -3,269 | 693.31 | Upgrade
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| Gain (Loss) on Sale of Assets | -73.45 | -1.43 | 8.85 | 16.26 | -0.47 | -2.92 | Upgrade
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| Asset Writedown | -4 | -4 | -0.75 | -3.11 | - | - | Upgrade
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| Pretax Income | 7,467 | 8,835 | 5,464 | 20,109 | -928.15 | 9,584 | Upgrade
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| Income Tax Expense | 1,138 | 1,548 | 1,249 | -4,411 | 311.25 | 713.04 | Upgrade
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| Earnings From Continuing Operations | 6,329 | 7,287 | 4,216 | 24,519 | -1,239 | 8,871 | Upgrade
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| Minority Interest in Earnings | -22.51 | -23.57 | -16.26 | -16.61 | -28 | -256.89 | Upgrade
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| Net Income | 6,307 | 7,264 | 4,199 | 24,503 | -1,267 | 8,614 | Upgrade
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| Net Income to Common | 6,307 | 7,264 | 4,199 | 24,503 | -1,267 | 8,614 | Upgrade
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| Net Income Growth | 62.18% | 72.97% | -82.86% | - | - | 71.81% | Upgrade
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| Shares Outstanding (Basic) | 52 | 52 | 52 | 52 | 52 | 52 | Upgrade
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| Shares Outstanding (Diluted) | 52 | 52 | 52 | 52 | 52 | 52 | Upgrade
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| Shares Change (YoY) | -0.57% | -0.07% | -0.03% | 0.06% | 0.24% | -0.53% | Upgrade
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| EPS (Basic) | 121.41 | 139.45 | 80.56 | 469.93 | -24.32 | 165.71 | Upgrade
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| EPS (Diluted) | 120.96 | 139.00 | 80.56 | 469.93 | -24.32 | 165.71 | Upgrade
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| EPS Growth | 62.50% | 72.54% | -82.86% | - | - | 72.72% | Upgrade
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| Free Cash Flow | -19,982 | -18,025 | -98.15 | 10,582 | 17,901 | -7,412 | Upgrade
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| Free Cash Flow Per Share | -384.68 | -346.05 | -1.88 | 202.95 | 343.54 | -142.59 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 20.000 | 40.000 | 30.000 | 20.000 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | -50.00% | 33.33% | 50.00% | 100.00% | Upgrade
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| Gross Margin | 99.60% | 99.59% | 99.60% | 99.75% | 99.78% | 99.65% | Upgrade
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| Operating Margin | 13.83% | 15.48% | 15.07% | 33.09% | 39.84% | 20.36% | Upgrade
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| Profit Margin | 12.62% | 14.41% | 8.64% | 46.70% | -2.73% | 30.24% | Upgrade
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| Free Cash Flow Margin | -39.98% | -35.76% | -0.20% | 20.17% | 38.62% | -26.02% | Upgrade
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| EBITDA | 8,538 | 9,717 | 9,410 | 19,344 | 20,192 | 7,324 | Upgrade
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| EBITDA Margin | 17.09% | 19.27% | 19.36% | 36.87% | 43.56% | 25.71% | Upgrade
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| D&A For EBITDA | 1,626 | 1,913 | 2,087 | 1,980 | 1,725 | 1,523 | Upgrade
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| EBIT | 6,913 | 7,803 | 7,322 | 17,364 | 18,467 | 5,801 | Upgrade
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| EBIT Margin | 13.83% | 15.48% | 15.07% | 33.09% | 39.84% | 20.36% | Upgrade
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| Effective Tax Rate | 15.24% | 17.52% | 22.85% | - | - | 7.44% | Upgrade
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| Advertising Expenses | - | 826.29 | 2,585 | 3,703 | 764.4 | 366.55 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.