Spigen Korea Co.,Ltd (KOSDAQ:192440)
South Korea flag South Korea · Delayed Price · Currency is KRW
25,700
+1,450 (5.98%)
Last updated: Apr 1, 2025

Spigen Korea Co.,Ltd Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
465,294447,399445,896385,751403,319
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Other Revenue
-0-0--0-
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Revenue
465,294447,399445,896385,751403,319
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Revenue Growth (YoY)
4.00%0.34%15.59%-4.36%30.71%
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Cost of Revenue
167,684146,582142,075125,522129,488
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Gross Profit
297,610300,817303,822260,229273,831
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Selling, General & Admin
252,352246,642235,668201,294179,392
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Research & Development
9,2017,2296,1765,4245,381
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Other Operating Expenses
3,2503,0991,9381,5431,865
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Operating Expenses
275,861265,526251,834215,647194,169
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Operating Income
21,74935,29151,98744,58179,662
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Interest Expense
-144.04-156.62-387.75-395.59-529.25
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Interest & Investment Income
5,2918,8905,5894,6114,487
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Earnings From Equity Investments
-----52.56
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Currency Exchange Gain (Loss)
8,5723,663666.517,882-6,481
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Other Non Operating Income (Expenses)
1,0191,082-542.021,370-704
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EBT Excluding Unusual Items
36,48648,77057,31358,04976,382
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Gain (Loss) on Sale of Investments
-402.663,200-3,425-1,906-1,172
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Gain (Loss) on Sale of Assets
-317.971.84-8,243880.09-4.38
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Asset Writedown
-905.23329.19-3,894-7,206-
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Pretax Income
34,86052,30141,75149,81775,205
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Income Tax Expense
6,96510,9768,9804,12720,411
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Earnings From Continuing Operations
27,89541,32532,77245,69054,794
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Minority Interest in Earnings
1,093727.67245.09121.92-1,315
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Net Income
28,98942,05333,01745,81253,478
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Net Income to Common
28,98942,05333,01745,81253,478
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Net Income Growth
-31.07%27.37%-27.93%-14.34%32.57%
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Shares Outstanding (Basic)
66666
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Shares Outstanding (Diluted)
66666
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EPS (Basic)
4807.516974.085475.617597.568868.98
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EPS (Diluted)
4807.516974.005475.617597.568868.98
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EPS Growth
-31.06%27.37%-27.93%-14.34%32.57%
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Free Cash Flow
-43,784-46,456-12,17540,24557,729
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Free Cash Flow Per Share
-7261.21-7704.39-2019.156674.329573.88
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Dividend Per Share
----1200.000
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Dividend Growth
-----7.69%
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Gross Margin
63.96%67.24%68.14%67.46%67.89%
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Operating Margin
4.67%7.89%11.66%11.56%19.75%
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Profit Margin
6.23%9.40%7.41%11.88%13.26%
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Free Cash Flow Margin
-9.41%-10.38%-2.73%10.43%14.31%
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EBITDA
32,38644,01059,88852,02687,219
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EBITDA Margin
6.96%9.84%13.43%13.49%21.63%
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D&A For EBITDA
10,6378,7197,9017,4447,557
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EBIT
21,74935,29151,98744,58179,662
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EBIT Margin
4.67%7.89%11.66%11.56%19.75%
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Effective Tax Rate
19.98%20.99%21.51%8.29%27.14%
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Advertising Expenses
26,66224,90923,40215,48612,648
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.