Spigen Korea Co.,Ltd (KOSDAQ:192440)
South Korea
· Delayed Price · Currency is KRW 27,600
-1,100 (-3.83%)
At close: Jun 18, 2025, 3:30 PM 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 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 | 466,059 | 465,294 | 447,399 | 445,896 | 385,751 | 403,319 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | -0 | - | Upgrade
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| Revenue | 466,059 | 465,294 | 447,399 | 445,896 | 385,751 | 403,319 | Upgrade
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| Revenue Growth (YoY) | 4.18% | 4.00% | 0.34% | 15.59% | -4.36% | 30.71% | Upgrade
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| Cost of Revenue | 171,577 | 167,684 | 146,582 | 142,075 | 125,522 | 129,488 | Upgrade
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| Gross Profit | 294,482 | 297,610 | 300,817 | 303,822 | 260,229 | 273,831 | Upgrade
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| Selling, General & Admin | 248,862 | 252,352 | 246,642 | 235,668 | 201,294 | 179,392 | Upgrade
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| Research & Development | 9,293 | 9,201 | 7,229 | 6,176 | 5,424 | 5,381 | Upgrade
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| Other Operating Expenses | 3,161 | 3,250 | 3,099 | 1,938 | 1,543 | 1,865 | Upgrade
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| Operating Expenses | 271,251 | 275,861 | 265,526 | 251,834 | 215,647 | 194,169 | Upgrade
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| Operating Income | 23,230 | 21,749 | 35,291 | 51,987 | 44,581 | 79,662 | Upgrade
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| Interest Expense | -144.04 | -144.04 | -156.62 | -387.75 | -395.59 | -529.25 | Upgrade
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| Interest & Investment Income | 5,291 | 5,291 | 8,890 | 5,589 | 4,611 | 4,487 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -52.56 | Upgrade
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| Currency Exchange Gain (Loss) | 8,572 | 8,572 | 3,663 | 666.51 | 7,882 | -6,481 | Upgrade
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| Other Non Operating Income (Expenses) | -1,888 | 1,019 | 1,082 | -542.02 | 1,370 | -704 | Upgrade
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| EBT Excluding Unusual Items | 35,061 | 36,486 | 48,770 | 57,313 | 58,049 | 76,382 | Upgrade
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| Gain (Loss) on Sale of Investments | -398.04 | -402.66 | 3,200 | -3,425 | -1,906 | -1,172 | Upgrade
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| Gain (Loss) on Sale of Assets | -317.97 | -317.97 | 1.84 | -8,243 | 880.09 | -4.38 | Upgrade
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| Asset Writedown | -905.23 | -905.23 | 329.19 | -3,894 | -7,206 | - | Upgrade
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| Pretax Income | 33,439 | 34,860 | 52,301 | 41,751 | 49,817 | 75,205 | Upgrade
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| Income Tax Expense | 6,319 | 6,965 | 10,976 | 8,980 | 4,127 | 20,411 | Upgrade
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| Earnings From Continuing Operations | 27,121 | 27,895 | 41,325 | 32,772 | 45,690 | 54,794 | Upgrade
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| Minority Interest in Earnings | 1,103 | 1,093 | 727.67 | 245.09 | 121.92 | -1,315 | Upgrade
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| Net Income | 28,224 | 28,989 | 42,053 | 33,017 | 45,812 | 53,478 | Upgrade
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| Net Income to Common | 28,224 | 28,989 | 42,053 | 33,017 | 45,812 | 53,478 | Upgrade
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| Net Income Growth | -16.32% | -31.07% | 27.37% | -27.93% | -14.34% | 32.57% | 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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| EPS (Basic) | 4680.68 | 4807.51 | 6974.08 | 5475.61 | 7597.56 | 8868.98 | Upgrade
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| EPS (Diluted) | 4680.68 | 4807.51 | 6974.00 | 5475.61 | 7597.56 | 8868.98 | Upgrade
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| EPS Growth | -16.31% | -31.06% | 27.37% | -27.93% | -14.34% | 32.57% | Upgrade
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| Free Cash Flow | -45,188 | -43,784 | -46,456 | -12,175 | 40,245 | 57,729 | Upgrade
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| Free Cash Flow Per Share | -7493.99 | -7261.21 | -7704.39 | -2019.15 | 6674.32 | 9573.88 | Upgrade
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| Dividend Per Share | 462.000 | 462.000 | - | - | - | 1200.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | -7.69% | Upgrade
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| Gross Margin | 63.19% | 63.96% | 67.24% | 68.14% | 67.46% | 67.89% | Upgrade
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| Operating Margin | 4.98% | 4.67% | 7.89% | 11.66% | 11.56% | 19.75% | Upgrade
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| Profit Margin | 6.06% | 6.23% | 9.40% | 7.41% | 11.88% | 13.26% | Upgrade
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| Free Cash Flow Margin | -9.70% | -9.41% | -10.38% | -2.73% | 10.43% | 14.31% | Upgrade
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| EBITDA | 33,045 | 32,386 | 44,010 | 59,888 | 52,026 | 87,219 | Upgrade
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| EBITDA Margin | 7.09% | 6.96% | 9.84% | 13.43% | 13.49% | 21.63% | Upgrade
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| D&A For EBITDA | 9,815 | 10,637 | 8,719 | 7,901 | 7,444 | 7,557 | Upgrade
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| EBIT | 23,230 | 21,749 | 35,291 | 51,987 | 44,581 | 79,662 | Upgrade
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| EBIT Margin | 4.98% | 4.67% | 7.89% | 11.66% | 11.56% | 19.75% | Upgrade
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| Effective Tax Rate | 18.90% | 19.98% | 20.99% | 21.51% | 8.29% | 27.14% | Upgrade
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| Advertising Expenses | - | 26,662 | 24,909 | 23,402 | 15,486 | 12,648 | Upgrade
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.