Cube Entertainment, Inc. (KOSDAQ:182360)
South Korea
· Delayed Price · Currency is KRW 17,940
+640 (3.70%)
At close: Jun 5, 2025, 3:30 PM KST
Cube Entertainment Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 210,050 | 218,283 | 142,272 | 120,638 | 71,944 | 37,496 | Upgrade
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| Other Revenue | - | - | - | -0 | -0 | - | Upgrade
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| Revenue | 210,050 | 218,283 | 142,272 | 120,638 | 71,944 | 37,496 | Upgrade
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| Revenue Growth (YoY) | 25.40% | 53.43% | 17.93% | 67.68% | 91.87% | 25.70% | Upgrade
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| Cost of Revenue | 151,385 | 156,043 | 103,529 | 94,288 | 57,723 | 28,499 | Upgrade
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| Gross Profit | 58,665 | 62,241 | 38,744 | 26,350 | 14,220 | 8,996 | Upgrade
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| Selling, General & Admin | 48,427 | 45,273 | 21,955 | 18,590 | 12,096 | 7,353 | Upgrade
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| Other Operating Expenses | 270.59 | 270.59 | 170.98 | 81.81 | 49.21 | 65.75 | Upgrade
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| Operating Expenses | 48,831 | 45,677 | 23,561 | 19,425 | 13,173 | 7,881 | Upgrade
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| Operating Income | 9,833 | 16,564 | 15,183 | 6,924 | 1,047 | 1,115 | Upgrade
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| Interest Expense | -674.44 | -674.44 | -190.23 | -132.36 | -133.26 | -143.28 | Upgrade
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| Interest & Investment Income | 892.61 | 892.61 | 1,507 | 218.51 | 106.14 | 121.25 | Upgrade
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| Earnings From Equity Investments | 6,847 | 4,164 | - | -100 | -1,242 | -57.65 | Upgrade
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| Currency Exchange Gain (Loss) | 599.99 | 599.99 | 27.33 | 32.04 | -6.41 | -140.06 | Upgrade
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| Other Non Operating Income (Expenses) | 463.97 | 174.69 | -375.46 | -481.25 | 966.78 | 165.07 | Upgrade
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| EBT Excluding Unusual Items | 17,963 | 21,721 | 16,151 | 6,461 | 738.19 | 1,061 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.12 | - | - | 150 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,209 | 1,209 | 594.42 | 34.19 | 15.23 | -14.56 | Upgrade
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| Asset Writedown | -45.85 | -45.85 | -1,963 | -770.74 | -2,662 | -231.22 | Upgrade
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| Pretax Income | 19,126 | 22,884 | 14,782 | 5,725 | -1,909 | 965.04 | Upgrade
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| Income Tax Expense | 5,853 | 6,278 | 3,559 | -385.45 | 949.98 | 868.49 | Upgrade
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| Earnings From Continuing Operations | 13,274 | 16,606 | 11,223 | 6,110 | -2,859 | 96.54 | Upgrade
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| Minority Interest in Earnings | -394.76 | -620.32 | -290.48 | 4.24 | -431.07 | 421.73 | Upgrade
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| Net Income | 12,879 | 15,985 | 10,933 | 6,115 | -3,290 | 518.28 | Upgrade
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| Net Income to Common | 12,879 | 15,985 | 10,933 | 6,115 | -3,290 | 518.28 | Upgrade
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| Net Income Growth | -7.88% | 46.22% | 78.80% | - | - | -47.47% | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 14 | 14 | 14 | 12 | Upgrade
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| Shares Change (YoY) | 10.87% | 10.21% | -0.52% | -0.58% | 11.54% | 16.42% | Upgrade
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| EPS (Basic) | 928.10 | 1159.43 | 800.82 | 445.58 | -238.33 | 41.90 | Upgrade
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| EPS (Diluted) | 862.72 | 1074.00 | 800.82 | 445.58 | -238.33 | 41.90 | Upgrade
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| EPS Growth | -15.72% | 34.11% | 79.73% | - | - | -54.70% | Upgrade
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| Free Cash Flow | 17,912 | 406.5 | 228.97 | 40,829 | 2,085 | 4,656 | Upgrade
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| Free Cash Flow Per Share | 1183.46 | 27.02 | 16.77 | 2975.30 | 151.07 | 376.22 | Upgrade
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| Gross Margin | 27.93% | 28.51% | 27.23% | 21.84% | 19.77% | 23.99% | Upgrade
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| Operating Margin | 4.68% | 7.59% | 10.67% | 5.74% | 1.46% | 2.97% | Upgrade
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| Profit Margin | 6.13% | 7.32% | 7.68% | 5.07% | -4.57% | 1.38% | Upgrade
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| Free Cash Flow Margin | 8.53% | 0.19% | 0.16% | 33.84% | 2.90% | 12.42% | Upgrade
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| EBITDA | 15,702 | 21,178 | 19,349 | 11,162 | 5,343 | 4,370 | Upgrade
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| EBITDA Margin | 7.47% | 9.70% | 13.60% | 9.25% | 7.43% | 11.65% | Upgrade
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| D&A For EBITDA | 5,869 | 4,614 | 4,167 | 4,238 | 4,295 | 3,254 | Upgrade
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| EBIT | 9,833 | 16,564 | 15,183 | 6,924 | 1,047 | 1,115 | Upgrade
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| EBIT Margin | 4.68% | 7.59% | 10.67% | 5.74% | 1.46% | 2.97% | Upgrade
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| Effective Tax Rate | 30.60% | 27.43% | 24.08% | - | - | 90.00% | Upgrade
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| Advertising Expenses | - | 10,525 | 5,595 | 3,670 | 3,204 | 3,197 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.