People & Technology Inc. (KOSDAQ: 137400)
South Korea
· Delayed Price · Currency is KRW 61,800
+1,400 (2.32%)
Oct 8, 2024, 9:00 AM KST
People & Technology 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 | 792,597 | 545,414 | 417,814 | 377,728 | 390,050 | 321,406 | Upgrade
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| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 792,597 | 545,414 | 417,814 | 377,728 | 390,050 | 321,406 | Upgrade
|
| Revenue Growth (YoY) | 84.00% | 30.54% | 10.61% | -3.16% | 21.36% | 25.21% | Upgrade
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| Cost of Revenue | 639,150 | 432,015 | 310,546 | 294,732 | 316,704 | 290,902 | Upgrade
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| Gross Profit | 153,447 | 113,399 | 107,269 | 82,997 | 73,346 | 30,504 | Upgrade
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| Selling, General & Admin | 35,070 | 27,929 | 19,707 | 16,393 | 16,662 | 17,518 | Upgrade
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| Other Operating Expenses | 1,426 | 1,386 | 821.6 | 825.87 | 528.61 | 336.87 | Upgrade
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| Operating Expenses | 45,965 | 36,475 | 29,503 | 28,697 | 18,046 | 29,026 | Upgrade
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| Operating Income | 107,482 | 76,924 | 77,765 | 54,300 | 55,300 | 1,478 | Upgrade
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| Interest Expense | -5,004 | -3,363 | -1,889 | -1,420 | -1,791 | -2,741 | Upgrade
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| Interest & Investment Income | 1,453 | 1,532 | 468.51 | 156.99 | 80.46 | 56.53 | Upgrade
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| Earnings From Equity Investments | -356.3 | 2,570 | -4,500 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 10,568 | 3,825 | -91.13 | 12,212 | -4,589 | 493.18 | Upgrade
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| Other Non Operating Income (Expenses) | 2,425 | 1,542 | 832.72 | 727.86 | -5,180 | -2,774 | Upgrade
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| EBT Excluding Unusual Items | 116,568 | 83,030 | 72,586 | 65,976 | 43,821 | -3,487 | Upgrade
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| Gain (Loss) on Sale of Investments | -69.35 | 89.53 | -136.18 | -194.49 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -58.47 | -14.58 | 8.77 | 390.56 | 979.6 | -36.18 | Upgrade
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| Asset Writedown | - | - | - | -252.67 | -1,068 | - | Upgrade
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| Other Unusual Items | - | - | - | 4,946 | - | - | Upgrade
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| Pretax Income | 116,440 | 83,105 | 72,459 | 70,866 | 43,732 | -3,523 | Upgrade
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| Income Tax Expense | 25,773 | 14,631 | 12,787 | 18,162 | 9,318 | -507.3 | Upgrade
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| Earnings From Continuing Operations | 90,667 | 68,474 | 59,672 | 52,703 | 34,414 | -3,016 | Upgrade
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| Net Income to Company | 90,667 | 68,474 | 59,672 | 52,703 | 34,414 | -3,016 | Upgrade
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| Minority Interest in Earnings | 1,179 | 1,288 | 480.1 | 758.81 | 1,155 | 1,003 | Upgrade
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| Net Income | 91,846 | 69,762 | 60,152 | 53,462 | 35,568 | -2,013 | Upgrade
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| Net Income to Common | 91,846 | 69,762 | 60,152 | 53,462 | 35,568 | -2,013 | Upgrade
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| Net Income Growth | 50.88% | 15.98% | 12.51% | 50.31% | - | - | Upgrade
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| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 21 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 22 | 22 | 21 | 18 | Upgrade
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| Shares Change (YoY) | 6.28% | 13.40% | 0.15% | 7.22% | 18.21% | 2.25% | Upgrade
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| EPS (Basic) | 4122.68 | 3136.03 | 2704.01 | 2406.88 | 1716.96 | -114.88 | Upgrade
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| EPS (Diluted) | 3640.00 | 2765.00 | 2704.00 | 2406.88 | 1716.96 | -115.00 | Upgrade
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| EPS Growth | 41.94% | 2.26% | 12.34% | 40.18% | - | - | Upgrade
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| Free Cash Flow | -63,335 | -165,669 | -22,076 | 17,247 | 14,787 | -29,021 | Upgrade
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| Free Cash Flow Per Share | -2510.56 | -6567.05 | -992.39 | 776.48 | 713.78 | -1655.96 | Upgrade
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| Dividend Per Share | - | - | 100.000 | 150.000 | 100.000 | - | Upgrade
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| Dividend Growth | - | - | -33.33% | 50.00% | - | - | Upgrade
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| Gross Margin | 19.36% | 20.79% | 25.67% | 21.97% | 18.80% | 9.49% | Upgrade
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| Operating Margin | 13.56% | 14.10% | 18.61% | 14.38% | 14.18% | 0.46% | Upgrade
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| Profit Margin | 11.59% | 12.79% | 14.40% | 14.15% | 9.12% | -0.63% | Upgrade
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| Free Cash Flow Margin | -7.99% | -30.37% | -5.28% | 4.57% | 3.79% | -9.03% | Upgrade
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| EBITDA | 114,563 | 82,532 | 81,345 | 57,976 | 58,671 | 4,960 | Upgrade
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| EBITDA Margin | 14.45% | 15.13% | 19.47% | 15.35% | 15.04% | 1.54% | Upgrade
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| D&A For EBITDA | 7,081 | 5,608 | 3,580 | 3,676 | 3,371 | 3,483 | Upgrade
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| EBIT | 107,482 | 76,924 | 77,765 | 54,300 | 55,300 | 1,478 | Upgrade
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| EBIT Margin | 13.56% | 14.10% | 18.61% | 14.38% | 14.18% | 0.46% | Upgrade
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| Effective Tax Rate | 22.13% | 17.61% | 17.65% | 25.63% | 21.31% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.