e-future.Co.,Ltd. (KOSDAQ: 134060)
South Korea
· Delayed Price · Currency is KRW 4,115.00
-130.00 (-3.06%)
Dec 19, 2024, 9:00 AM KST
e-future.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 | 10,853 | 10,499 | 11,105 | 10,846 | 10,738 | 10,687 | Upgrade
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| Other Revenue | - | - | -0 | - | -0 | - | Upgrade
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| Revenue | 10,853 | 10,499 | 11,105 | 10,846 | 10,738 | 10,687 | Upgrade
|
| Revenue Growth (YoY) | 7.66% | -5.45% | 2.39% | 1.00% | 0.48% | 8.73% | Upgrade
|
| Cost of Revenue | 2,931 | 3,090 | 3,322 | 3,288 | 3,560 | 3,753 | Upgrade
|
| Gross Profit | 7,921 | 7,409 | 7,782 | 7,557 | 7,179 | 6,934 | Upgrade
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| Selling, General & Admin | 3,844 | 3,793 | 3,520 | 3,494 | 3,490 | 3,323 | Upgrade
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| Research & Development | 2,403 | 1,892 | 1,747 | 1,731 | 1,383 | 1,537 | Upgrade
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| Operating Expenses | 7,008 | 6,408 | 5,958 | 6,191 | 6,225 | 5,979 | Upgrade
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| Operating Income | 913.43 | 1,001 | 1,824 | 1,367 | 953.31 | 954.98 | Upgrade
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| Interest Expense | -44.53 | -44.53 | -10.62 | -15.81 | -14.3 | -26.67 | Upgrade
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| Interest & Investment Income | 522.06 | 463.28 | 250.16 | 57.46 | 58.13 | 111.04 | Upgrade
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| Currency Exchange Gain (Loss) | 54.27 | 54.27 | 362.69 | 553.96 | -252.28 | 78.53 | Upgrade
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| Other Non Operating Income (Expenses) | 4.03 | 8.55 | 9.98 | 9.02 | 26.56 | 19.35 | Upgrade
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| EBT Excluding Unusual Items | 1,449 | 1,483 | 2,436 | 1,971 | 771.42 | 1,137 | Upgrade
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| Gain (Loss) on Sale of Investments | 72.73 | 72.73 | 0.37 | 52.36 | 63.72 | 88.21 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.69 | -1.69 | -0.05 | -0.19 | 31.21 | 2.88 | Upgrade
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| Asset Writedown | -75.98 | -75.98 | -351.79 | -321.24 | -170.55 | -18.88 | Upgrade
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| Pretax Income | 1,444 | 1,478 | 2,085 | 1,702 | 695.79 | 1,209 | Upgrade
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| Income Tax Expense | 222.06 | 94.5 | -774.2 | 1.66 | 158.93 | -503.84 | Upgrade
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| Net Income | 1,222 | 1,383 | 2,859 | 1,700 | 536.86 | 1,713 | Upgrade
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| Net Income to Common | 1,222 | 1,383 | 2,859 | 1,700 | 536.86 | 1,713 | Upgrade
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| Net Income Growth | -31.95% | -51.62% | 68.14% | 216.74% | -68.66% | 414.14% | Upgrade
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| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 5 | Upgrade
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| Shares Change (YoY) | -5.56% | -2.32% | -3.55% | -1.05% | -2.10% | - | Upgrade
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| EPS (Basic) | 312.24 | 336.79 | 680.03 | 390.08 | 121.86 | 380.72 | Upgrade
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| EPS (Diluted) | 312.24 | 336.79 | 680.03 | 390.08 | 121.86 | 380.72 | Upgrade
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| EPS Growth | -27.94% | -50.47% | 74.33% | 220.11% | -67.99% | 414.14% | Upgrade
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| Free Cash Flow | 1,867 | 570.88 | 1,201 | 4,471 | 979.03 | 3,058 | Upgrade
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| Free Cash Flow Per Share | 476.98 | 139.01 | 285.75 | 1025.72 | 222.22 | 679.55 | Upgrade
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| Gross Margin | 72.99% | 70.57% | 70.08% | 69.68% | 66.85% | 64.89% | Upgrade
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| Operating Margin | 8.42% | 9.53% | 16.43% | 12.60% | 8.88% | 8.94% | Upgrade
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| Profit Margin | 11.26% | 13.17% | 25.75% | 15.68% | 5.00% | 16.03% | Upgrade
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| Free Cash Flow Margin | 17.20% | 5.44% | 10.82% | 41.23% | 9.12% | 28.61% | Upgrade
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| EBITDA | 1,635 | 1,724 | 2,515 | 2,332 | 2,306 | 2,165 | Upgrade
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| EBITDA Margin | 15.06% | 16.42% | 22.65% | 21.51% | 21.47% | 20.25% | Upgrade
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| D&A For EBITDA | 721.16 | 722.99 | 690.71 | 965.87 | 1,353 | 1,210 | Upgrade
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| EBIT | 913.43 | 1,001 | 1,824 | 1,367 | 953.31 | 954.98 | Upgrade
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| EBIT Margin | 8.42% | 9.53% | 16.43% | 12.60% | 8.88% | 8.94% | Upgrade
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| Effective Tax Rate | 15.37% | 6.39% | - | 0.10% | 22.84% | - | Upgrade
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| Advertising Expenses | - | 136.36 | 203.56 | 94.47 | 92.6 | 93.29 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.