Zero to Seven Inc. (KOSDAQ:159580)
5,060.00
-220.00 (-4.17%)
At close: Mar 28, 2025, 3:30 PM KST
Zero to Seven Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Other Revenue | -0 | - | - | -0 | - | Upgrade
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Revenue | 66,894 | 69,413 | 90,391 | 86,374 | 141,001 | Upgrade
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Revenue Growth (YoY) | -3.63% | -23.21% | 4.65% | -38.74% | -33.97% | Upgrade
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Cost of Revenue | 39,106 | 41,989 | 52,328 | 55,415 | 89,905 | Upgrade
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Gross Profit | 27,788 | 27,424 | 38,064 | 30,958 | 51,096 | Upgrade
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Selling, General & Admin | 24,652 | 23,279 | 26,724 | 20,865 | 46,486 | Upgrade
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Other Operating Expenses | 51.39 | 31.4 | 112.52 | 264.19 | 280.49 | Upgrade
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Operating Expenses | 26,803 | 25,099 | 28,727 | 23,773 | 50,533 | Upgrade
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Operating Income | 985.37 | 2,325 | 9,337 | 7,186 | 563.48 | Upgrade
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Interest Expense | -25.35 | -111.56 | -273.31 | -244.75 | -500.51 | Upgrade
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Interest & Investment Income | 529.68 | 744.73 | 335.84 | 105.84 | 100.62 | Upgrade
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Earnings From Equity Investments | -699.83 | -2,281 | -3,309 | -3,105 | -1,577 | Upgrade
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Currency Exchange Gain (Loss) | 1,204 | 68.06 | -18.87 | 895.97 | -639.26 | Upgrade
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Other Non Operating Income (Expenses) | 93.37 | 445.99 | -67.95 | 262.18 | -40.86 | Upgrade
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EBT Excluding Unusual Items | 2,088 | 1,191 | 6,003 | 5,100 | -2,094 | Upgrade
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Gain (Loss) on Sale of Investments | -531.79 | 723.93 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -1.54 | 183.34 | 119.51 | -42.7 | 1,234 | Upgrade
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Asset Writedown | -28.5 | - | - | -11.46 | -315.1 | Upgrade
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Pretax Income | 1,526 | 2,098 | 6,123 | 5,046 | -1,175 | Upgrade
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Income Tax Expense | 1,026 | 1,134 | -4,034 | -900.3 | -560.7 | Upgrade
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Earnings From Continuing Operations | 500.05 | 964 | 10,157 | 5,946 | -614.18 | Upgrade
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Earnings From Discontinued Operations | - | - | -6,030 | -4,782 | - | Upgrade
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Net Income | 500.05 | 964 | 4,127 | 1,164 | -614.18 | Upgrade
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Net Income to Common | 500.05 | 964 | 4,127 | 1,164 | -614.18 | Upgrade
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Net Income Growth | -48.13% | -76.64% | 254.50% | - | - | Upgrade
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Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | Upgrade
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Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | Upgrade
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Shares Change (YoY) | -0.40% | 1.86% | 0.02% | - | - | Upgrade
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EPS (Basic) | 25.00 | 48.00 | 209.33 | 59.06 | -31.16 | Upgrade
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EPS (Diluted) | 25.00 | 48.00 | 209.14 | 59.06 | -31.16 | Upgrade
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EPS Growth | -47.92% | -77.05% | 254.10% | - | - | Upgrade
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Free Cash Flow | 692.19 | 3,988 | 11,490 | -2,695 | 17,109 | Upgrade
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Free Cash Flow Per Share | 34.61 | 198.59 | 582.76 | -136.74 | 867.97 | Upgrade
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Gross Margin | 41.54% | 39.51% | 42.11% | 35.84% | 36.24% | Upgrade
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Operating Margin | 1.47% | 3.35% | 10.33% | 8.32% | 0.40% | Upgrade
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Profit Margin | 0.75% | 1.39% | 4.57% | 1.35% | -0.44% | Upgrade
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Free Cash Flow Margin | 1.03% | 5.75% | 12.71% | -3.12% | 12.13% | Upgrade
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EBITDA | 4,186 | 5,658 | 12,843 | 11,426 | 5,697 | Upgrade
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EBITDA Margin | 6.26% | 8.15% | 14.21% | 13.23% | 4.04% | Upgrade
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D&A For EBITDA | 3,200 | 3,333 | 3,506 | 4,240 | 5,134 | Upgrade
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EBIT | 985.37 | 2,325 | 9,337 | 7,186 | 563.48 | Upgrade
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EBIT Margin | 1.47% | 3.35% | 10.33% | 8.32% | 0.40% | Upgrade
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Effective Tax Rate | 67.23% | 54.06% | - | - | - | Upgrade
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Advertising Expenses | 7,130 | 6,261 | 5,810 | 5,833 | 6,607 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.