Ilooda Co., Ltd (KOSDAQ: 164060)
South Korea
· Delayed Price · Currency is KRW 7,090.00
0.00 (0.00%)
Sep 26, 2024, 9:00 AM KST
Ilooda 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 |
|---|---|---|---|---|---|
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 |
| Operating Revenue | 56,999 | 56,204 | 46,283 | 30,692 | 21,030 |
| Other Revenue | 0 | - | - | -0 | - |
| Revenue | 56,999 | 56,204 | 46,283 | 30,692 | 21,030 |
| Revenue Growth (YoY) | 12.75% | 21.44% | 50.80% | 45.94% | - |
| Cost of Revenue | 25,483 | 26,701 | 22,399 | 16,040 | 11,417 |
| Gross Profit | 31,516 | 29,504 | 23,885 | 14,652 | 9,613 |
| Selling, General & Admin | 25,211 | 22,052 | 10,016 | 6,275 | 3,203 |
| Research & Development | 4,824 | 4,874 | 4,389 | 3,673 | 2,190 |
| Other Operating Expenses | 191.6 | 190.02 | 168.59 | 122.34 | 115.23 |
| Operating Expenses | 32,274 | 28,132 | 15,614 | 10,657 | 6,028 |
| Operating Income | -757.44 | 1,372 | 8,271 | 3,995 | 3,585 |
| Interest Expense | -595.58 | -676.14 | -1,009 | -168.18 | -118.12 |
| Interest & Investment Income | 181.11 | 176.41 | 145.83 | 73.71 | 32.69 |
| Earnings From Equity Investments | -11.18 | - | - | 684.71 | - |
| Currency Exchange Gain (Loss) | -30.72 | 279.27 | 364.24 | 745.85 | -414.82 |
| Other Non Operating Income (Expenses) | -4,954 | -4,908 | 866.6 | -57.26 | 36.73 |
| EBT Excluding Unusual Items | -6,168 | -3,757 | 8,639 | 5,274 | 3,122 |
| Gain (Loss) on Sale of Investments | -157.82 | -135.06 | 16.68 | -152.86 | 15.99 |
| Gain (Loss) on Sale of Assets | 26.07 | 15.87 | 680.46 | 7.26 | -3.48 |
| Asset Writedown | -2,166 | -2,166 | - | - | - |
| Pretax Income | -8,466 | -6,042 | 9,336 | 5,128 | 3,134 |
| Income Tax Expense | -1,163 | -897.84 | 2,017 | 2,080 | -1,538 |
| Earnings From Continuing Operations | -7,302 | -5,144 | 7,319 | 3,048 | 4,672 |
| Minority Interest in Earnings | 556.15 | 843.99 | 560.01 | 320.92 | - |
| Net Income | -6,746 | -4,300 | 7,879 | 3,369 | 4,672 |
| Net Income to Common | -6,746 | -4,300 | 7,879 | 3,369 | 4,672 |
| Net Income Growth | - | - | 133.88% | -27.90% | - |
| Shares Outstanding (Basic) | 20 | 20 | 17 | 17 | 13 |
| Shares Outstanding (Diluted) | 20 | 20 | 21 | 18 | 15 |
| Shares Change (YoY) | 2.71% | -8.09% | 20.05% | 21.80% | - |
| EPS (Basic) | -331.18 | -220.38 | 456.17 | 196.34 | 355.21 |
| EPS (Diluted) | -331.18 | -220.38 | 412.66 | 194.05 | 323.01 |
| EPS Growth | - | - | 112.66% | -39.92% | - |
| Free Cash Flow | -18,349 | -4,894 | -18,805 | 20.2 | -3,317 |
| Free Cash Flow Per Share | -900.77 | -250.83 | -885.77 | 1.14 | -228.48 |
| Gross Margin | 55.29% | 52.49% | 51.61% | 47.74% | 45.71% |
| Operating Margin | -1.33% | 2.44% | 17.87% | 13.02% | 17.05% |
| Profit Margin | -11.84% | -7.65% | 17.02% | 10.98% | 22.22% |
| Free Cash Flow Margin | -32.19% | -8.71% | -40.63% | 0.07% | -15.77% |
| EBITDA | 1,908 | 3,462 | 9,839 | 4,832 | 4,294 |
| EBITDA Margin | 3.35% | 6.16% | 21.26% | 15.74% | 20.42% |
| D&A For EBITDA | 2,665 | 2,090 | 1,568 | 837.07 | 709.1 |
| EBIT | -757.44 | 1,372 | 8,271 | 3,995 | 3,585 |
| EBIT Margin | -1.33% | 2.44% | 17.87% | 13.02% | 17.05% |
| Effective Tax Rate | - | - | 21.61% | 40.56% | - |
| Advertising Expenses | - | 2,547 | 2,380 | 419.78 | 31.81 |
Source: S&P Capital IQ. Standard template. Financial Sources.