Zero to Seven Inc. (KOSDAQ: 159580)
South Korea
· Delayed Price · Currency is KRW 5,250.00
-210.00 (-3.85%)
Dec 20, 2024, 9:00 AM KST
Zero to Seven 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 | 67,906 | 69,413 | 90,391 | 86,374 | 141,001 | 213,550 | Upgrade
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| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 67,906 | 69,413 | 90,391 | 86,374 | 141,001 | 213,550 | Upgrade
|
| Revenue Growth (YoY) | -11.52% | -23.21% | 4.65% | -38.74% | -33.97% | 36.67% | Upgrade
|
| Cost of Revenue | 40,455 | 41,989 | 52,328 | 55,415 | 89,905 | 123,315 | Upgrade
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| Gross Profit | 27,451 | 27,424 | 38,064 | 30,958 | 51,096 | 90,235 | Upgrade
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| Selling, General & Admin | 24,998 | 23,279 | 26,724 | 20,865 | 46,486 | 74,777 | Upgrade
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| Other Operating Expenses | 20.11 | 31.4 | 112.52 | 264.19 | 280.49 | 426.61 | Upgrade
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| Operating Expenses | 26,621 | 25,099 | 28,727 | 23,773 | 50,533 | 78,994 | Upgrade
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| Operating Income | 830.4 | 2,325 | 9,337 | 7,186 | 563.48 | 11,242 | Upgrade
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| Interest Expense | -111.56 | -111.56 | -273.31 | -244.75 | -500.51 | -888.61 | Upgrade
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| Interest & Investment Income | 744.73 | 744.73 | 335.84 | 105.84 | 100.62 | 313.38 | Upgrade
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| Earnings From Equity Investments | -1,963 | -2,281 | -3,309 | -3,105 | -1,577 | - | Upgrade
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| Currency Exchange Gain (Loss) | 68.06 | 68.06 | -18.87 | 895.97 | -639.26 | 319.84 | Upgrade
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| Other Non Operating Income (Expenses) | -436.09 | 445.99 | -67.95 | 262.18 | -40.86 | 471.18 | Upgrade
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| EBT Excluding Unusual Items | -867.06 | 1,191 | 6,003 | 5,100 | -2,094 | 11,457 | Upgrade
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| Gain (Loss) on Sale of Investments | 723.93 | 723.93 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 183.34 | 183.34 | 119.51 | -42.7 | 1,234 | -5.57 | Upgrade
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| Asset Writedown | - | - | - | -11.46 | -315.1 | - | Upgrade
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| Pretax Income | 40.2 | 2,098 | 6,123 | 5,046 | -1,175 | 11,452 | Upgrade
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| Income Tax Expense | 878.69 | 1,134 | -4,034 | -900.3 | -560.7 | 2,732 | Upgrade
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| Earnings From Continuing Operations | -838.49 | 964 | 10,157 | 5,946 | -614.18 | 8,720 | Upgrade
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| Earnings From Discontinued Operations | - | - | -6,030 | -4,782 | - | 606.68 | Upgrade
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| Net Income | -838.49 | 964 | 4,127 | 1,164 | -614.18 | 9,326 | Upgrade
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| Net Income to Common | -838.49 | 964 | 4,127 | 1,164 | -614.18 | 9,326 | Upgrade
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| Net Income Growth | - | -76.64% | 254.50% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Change (YoY) | 0.56% | 1.04% | 0.02% | - | - | 45.82% | Upgrade
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| EPS (Basic) | -41.88 | 48.39 | 209.33 | 59.06 | -31.16 | 473.14 | Upgrade
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| EPS (Diluted) | -42.27 | 48.00 | 209.14 | 59.06 | -31.16 | 472.78 | Upgrade
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| EPS Growth | - | -77.05% | 254.10% | - | - | - | Upgrade
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| Free Cash Flow | -258.14 | 3,988 | 11,490 | -2,695 | 17,109 | 5,935 | Upgrade
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| Free Cash Flow Per Share | -12.89 | 200.21 | 582.76 | -136.74 | 867.96 | 301.11 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | - | - | - | - | Upgrade
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| Gross Margin | 40.43% | 39.51% | 42.11% | 35.84% | 36.24% | 42.25% | Upgrade
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| Operating Margin | 1.22% | 3.35% | 10.33% | 8.32% | 0.40% | 5.26% | Upgrade
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| Profit Margin | -1.23% | 1.39% | 4.57% | 1.35% | -0.44% | 4.37% | Upgrade
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| Free Cash Flow Margin | -0.38% | 5.75% | 12.71% | -3.12% | 12.13% | 2.78% | Upgrade
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| EBITDA | 4,063 | 5,658 | 12,843 | 11,426 | 5,697 | 16,277 | Upgrade
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| EBITDA Margin | 5.98% | 8.15% | 14.21% | 13.23% | 4.04% | 7.62% | Upgrade
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| D&A For EBITDA | 3,233 | 3,333 | 3,506 | 4,240 | 5,134 | 5,036 | Upgrade
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| EBIT | 830.4 | 2,325 | 9,337 | 7,186 | 563.48 | 11,242 | Upgrade
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| EBIT Margin | 1.22% | 3.35% | 10.33% | 8.32% | 0.40% | 5.26% | Upgrade
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| Effective Tax Rate | 2185.70% | 54.06% | - | - | - | 23.86% | Upgrade
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| Advertising Expenses | - | 6,261 | 5,810 | 5,833 | 6,607 | 9,188 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.