Topco Media Co.,Ltd. (KOSDAQ: 134580)
South Korea
· Delayed Price · Currency is KRW 1,516.00
+14.00 (0.93%)
Dec 19, 2024, 9:00 AM KST
Topco Media 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 2018 | FY 2017 | 2016 - 2012 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2016 - 2012 |
| Other Revenue | - | - | - | -0 | 0 | - | Upgrade
|
| Revenue | 22,479 | 19,178 | 11,703 | 22,257 | 44,503 | 47,049 | Upgrade
|
| Revenue Growth (YoY) | 23.04% | 63.87% | -47.42% | -49.99% | -5.41% | -38.88% | Upgrade
|
| Cost of Revenue | 4.6 | 4.6 | - | 17,652 | 34,821 | 39,339 | Upgrade
|
| Gross Profit | 22,474 | 19,174 | 11,703 | 4,605 | 9,682 | 7,710 | Upgrade
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| Selling, General & Admin | 23,476 | 19,362 | 7,957 | 7,898 | 7,627 | 13,098 | Upgrade
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| Research & Development | - | - | - | 1,457 | 1,935 | 2,254 | Upgrade
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| Other Operating Expenses | -28.83 | 28.7 | 617.81 | 17.76 | 47.04 | 141.51 | Upgrade
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| Operating Expenses | 25,855 | 21,827 | 10,301 | 9,469 | 8,139 | 18,760 | Upgrade
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| Operating Income | -3,381 | -2,653 | 1,402 | -4,864 | 1,543 | -11,050 | Upgrade
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| Interest Expense | -51.94 | -481.65 | -2,889 | -112.04 | - | - | Upgrade
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| Interest & Investment Income | 358.64 | 123.33 | 30.89 | 7.3 | 72.72 | 86.17 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 424.28 | Upgrade
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| Currency Exchange Gain (Loss) | 166.95 | -232 | -117.88 | 856.92 | 364.47 | -26.16 | Upgrade
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| Other Non Operating Income (Expenses) | -213.78 | 416.19 | -721.61 | -17.96 | -437.14 | 277.92 | Upgrade
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| EBT Excluding Unusual Items | -3,121 | -2,827 | -2,295 | -4,130 | 1,543 | -10,288 | Upgrade
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| Gain (Loss) on Sale of Assets | -4.24 | - | - | 0.52 | 746.08 | -52.03 | Upgrade
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| Asset Writedown | - | - | 11 | -27 | - | - | Upgrade
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| Other Unusual Items | - | - | 229.21 | 262.77 | - | - | Upgrade
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| Pretax Income | -3,126 | -2,827 | -2,055 | -3,894 | 2,289 | -10,340 | Upgrade
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| Income Tax Expense | 1,511 | 1,511 | - | - | 823.29 | -8.27 | Upgrade
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| Earnings From Continuing Operations | -4,636 | -4,338 | -2,055 | -3,894 | 1,465 | -10,332 | Upgrade
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| Earnings From Discontinued Operations | -340.39 | -7,527 | -973.72 | - | - | -173.58 | Upgrade
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| Net Income to Company | -4,977 | -11,865 | -3,029 | -3,894 | 1,465 | -10,505 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 2.9 | 35.36 | Upgrade
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| Net Income | -4,977 | -11,865 | -3,029 | -3,894 | 1,468 | -10,470 | Upgrade
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| Net Income to Common | -4,977 | -11,865 | -3,029 | -3,894 | 1,468 | -10,470 | Upgrade
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| Shares Outstanding (Basic) | 22 | 20 | 13 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 20 | 13 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 17.34% | 57.62% | 18.81% | 0.42% | 0.00% | -0.54% | Upgrade
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| EPS (Basic) | -229.87 | -580.32 | -233.50 | -356.63 | 135.05 | -963.00 | Upgrade
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| EPS (Diluted) | -229.87 | -580.32 | -233.50 | -357.00 | 135.05 | -963.00 | Upgrade
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| Free Cash Flow | -2,435 | -5,409 | 5,511 | -3,728 | -6,605 | -4,825 | Upgrade
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| Free Cash Flow Per Share | -112.48 | -264.56 | 424.88 | -341.46 | -607.48 | -443.75 | Upgrade
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| Gross Margin | 99.98% | 99.98% | 100.00% | 20.69% | 21.76% | 16.39% | Upgrade
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| Operating Margin | -15.04% | -13.83% | 11.98% | -21.86% | 3.47% | -23.49% | Upgrade
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| Profit Margin | -22.14% | -61.87% | -25.88% | -17.49% | 3.30% | -22.25% | Upgrade
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| Free Cash Flow Margin | -10.83% | -28.20% | 47.09% | -16.75% | -14.84% | -10.25% | Upgrade
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| EBITDA | -972.79 | -217.41 | 3,128 | -4,577 | 1,743 | -9,544 | Upgrade
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| EBITDA Margin | -4.33% | -1.13% | 26.73% | -20.57% | 3.92% | -20.28% | Upgrade
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| D&A For EBITDA | 2,408 | 2,436 | 1,726 | 287.17 | 200.19 | 1,506 | Upgrade
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| EBIT | -3,381 | -2,653 | 1,402 | -4,864 | 1,543 | -11,050 | Upgrade
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| EBIT Margin | -15.04% | -13.83% | 11.98% | -21.86% | 3.47% | -23.49% | Upgrade
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| Effective Tax Rate | - | - | - | - | 35.97% | - | Upgrade
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| Advertising Expenses | - | 6,570 | 1,301 | 10.15 | 63.2 | 128.43 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.