Spigen Korea Co.,Ltd (KOSDAQ: 192440)
South Korea
· Delayed Price · Currency is KRW 18,890
-140 (-0.74%)
Dec 20, 2024, 9:00 AM KST
Spigen Korea Co.,Ltd 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 | 469,299 | 447,399 | 445,896 | 385,751 | 403,319 | 308,557 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 469,299 | 447,399 | 445,896 | 385,751 | 403,319 | 308,557 | Upgrade
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| Revenue Growth (YoY) | 3.35% | 0.34% | 15.59% | -4.36% | 30.71% | 15.62% | Upgrade
|
| Cost of Revenue | 165,049 | 146,582 | 142,075 | 125,522 | 129,488 | 100,981 | Upgrade
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| Gross Profit | 304,250 | 300,817 | 303,822 | 260,229 | 273,831 | 207,577 | Upgrade
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| Selling, General & Admin | 254,705 | 246,642 | 235,668 | 201,294 | 179,392 | 152,580 | Upgrade
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| Research & Development | 9,131 | 7,229 | 6,176 | 5,424 | 5,381 | 3,512 | Upgrade
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| Other Operating Expenses | 3,556 | 3,099 | 1,938 | 1,543 | 1,865 | 1,343 | Upgrade
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| Operating Expenses | 278,374 | 265,526 | 251,834 | 215,647 | 194,169 | 163,496 | Upgrade
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| Operating Income | 25,876 | 35,291 | 51,987 | 44,581 | 79,662 | 44,081 | Upgrade
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| Interest Expense | -167.56 | -156.62 | -387.75 | -395.59 | -529.25 | -635.09 | Upgrade
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| Interest & Investment Income | 7,904 | 8,890 | 5,589 | 4,611 | 4,487 | 4,436 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -52.56 | 270.2 | Upgrade
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| Currency Exchange Gain (Loss) | 157.73 | 3,663 | 666.51 | 7,882 | -6,481 | 1,786 | Upgrade
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| Other Non Operating Income (Expenses) | 1,900 | 1,082 | -542.02 | 1,370 | -704 | -712.96 | Upgrade
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| EBT Excluding Unusual Items | 35,670 | 48,770 | 57,313 | 58,049 | 76,382 | 49,225 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,008 | 3,200 | -3,425 | -1,906 | -1,172 | 3,539 | Upgrade
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| Gain (Loss) on Sale of Assets | -222.09 | 1.84 | -8,243 | 880.09 | -4.38 | 311.87 | Upgrade
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| Asset Writedown | 329.19 | 329.19 | -3,894 | -7,206 | - | - | Upgrade
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| Pretax Income | 36,786 | 52,301 | 41,751 | 49,817 | 75,205 | 53,076 | Upgrade
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| Income Tax Expense | 11,392 | 10,380 | 8,980 | 4,127 | 20,411 | 12,795 | Upgrade
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| Earnings From Continuing Operations | 25,394 | 41,921 | 32,772 | 45,690 | 54,794 | 40,281 | Upgrade
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| Minority Interest in Earnings | 1,170 | 727.67 | 245.09 | 121.92 | -1,315 | 57.73 | Upgrade
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| Net Income | 26,564 | 42,648 | 33,017 | 45,812 | 53,478 | 40,339 | Upgrade
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| Net Income to Common | 26,564 | 42,648 | 33,017 | 45,812 | 53,478 | 40,339 | Upgrade
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| Net Income Growth | -23.48% | 29.17% | -27.93% | -14.34% | 32.57% | -5.54% | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Change (YoY) | 0.01% | - | - | - | - | -0.01% | Upgrade
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| EPS (Basic) | 4405.48 | 7072.90 | 5475.61 | 7597.56 | 8868.98 | 6689.84 | Upgrade
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| EPS (Diluted) | 4405.48 | 7072.90 | 5475.61 | 7597.56 | 8868.98 | 6689.84 | Upgrade
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| EPS Growth | -23.48% | 29.17% | -27.93% | -14.34% | 32.57% | -5.53% | Upgrade
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| Free Cash Flow | -15,250 | -46,456 | -12,175 | 40,245 | 57,729 | 30,865 | Upgrade
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| Free Cash Flow Per Share | -2529.12 | -7704.39 | -2019.15 | 6674.32 | 9573.88 | 5118.76 | Upgrade
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| Dividend Per Share | 696.000 | 696.000 | - | - | 1200.000 | 1300.000 | Upgrade
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| Dividend Growth | - | - | - | - | -7.69% | 13.04% | Upgrade
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| Gross Margin | 64.83% | 67.24% | 68.14% | 67.46% | 67.89% | 67.27% | Upgrade
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| Operating Margin | 5.51% | 7.89% | 11.66% | 11.56% | 19.75% | 14.29% | Upgrade
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| Profit Margin | 5.66% | 9.53% | 7.40% | 11.88% | 13.26% | 13.07% | Upgrade
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| Free Cash Flow Margin | -3.25% | -10.38% | -2.73% | 10.43% | 14.31% | 10.00% | Upgrade
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| EBITDA | 37,258 | 44,010 | 59,888 | 52,026 | 87,219 | 50,237 | Upgrade
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| EBITDA Margin | 7.94% | 9.84% | 13.43% | 13.49% | 21.63% | 16.28% | Upgrade
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| D&A For EBITDA | 11,382 | 8,719 | 7,901 | 7,444 | 7,557 | 6,156 | Upgrade
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| EBIT | 25,876 | 35,291 | 51,987 | 44,581 | 79,662 | 44,081 | Upgrade
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| EBIT Margin | 5.51% | 7.89% | 11.66% | 11.56% | 19.75% | 14.29% | Upgrade
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| Effective Tax Rate | 30.97% | 19.85% | 21.51% | 8.28% | 27.14% | 24.11% | Upgrade
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| Advertising Expenses | - | 24,909 | 23,402 | 15,486 | 12,648 | 13,908 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.