Devsisters corporation (KOSDAQ: 194480)
South Korea
· Delayed Price · Currency is KRW 38,200
-850 (-2.18%)
Oct 10, 2024, 9:00 AM KST
Devsisters corporation 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 | 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 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 185,972 | 160,722 | 214,156 | 369,102 | 70,311 | 37,397 | Upgrade
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| Other Revenue | 593.5 | 421.35 | 267.95 | 227.4 | 200 | 200 | Upgrade
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| Revenue | 186,565 | 161,143 | 214,424 | 369,329 | 70,511 | 37,597 | Upgrade
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| Revenue Growth (YoY) | -1.30% | -24.85% | -41.94% | 423.79% | 87.54% | 5.29% | Upgrade
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| Cost of Revenue | 1,475 | 1,342 | 1,103 | 516.62 | 219.28 | 165.45 | Upgrade
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| Gross Profit | 185,090 | 159,801 | 213,320 | 368,813 | 70,291 | 37,431 | Upgrade
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| Selling, General & Admin | 185,430 | 190,183 | 216,172 | 299,853 | 68,763 | 53,470 | Upgrade
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| Research & Development | 3,484 | 3,745 | 3,461 | 3,021 | 2,484 | 1,161 | Upgrade
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| Other Operating Expenses | 4,000 | 3,505 | 2,409 | 1,791 | 1,125 | 905.77 | Upgrade
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| Operating Expenses | 201,843 | 207,794 | 233,231 | 312,158 | 76,415 | 59,617 | Upgrade
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| Operating Income | -16,753 | -47,993 | -19,911 | 56,654 | -6,123 | -22,186 | Upgrade
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| Interest Expense | -1,448 | -1,461 | -1,202 | -318.95 | -16.2 | -85.08 | Upgrade
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| Interest & Investment Income | 2,744 | 3,147 | 2,305 | 1,346 | 1,382 | 1,836 | Upgrade
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| Earnings From Equity Investments | 261.05 | 343.21 | -268.02 | -1,686 | -1,512 | -290.73 | Upgrade
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| Currency Exchange Gain (Loss) | 165.27 | 56.01 | -257.8 | -206.47 | -70.13 | 54.97 | Upgrade
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| Other Non Operating Income (Expenses) | 22,351 | 23,249 | -15,171 | -14,621 | -1,354 | -7,207 | Upgrade
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| EBT Excluding Unusual Items | 7,321 | -22,658 | -34,504 | 41,168 | -7,694 | -27,877 | Upgrade
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| Gain (Loss) on Sale of Investments | -24,509 | -26,288 | 24,821 | 27,073 | 5,102 | 15,554 | Upgrade
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| Gain (Loss) on Sale of Assets | -321.28 | -252.87 | -125.46 | -55.1 | -183.15 | -348.41 | Upgrade
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| Asset Writedown | -345.69 | -345.69 | - | 178.12 | -6,424 | -82.17 | Upgrade
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| Pretax Income | -17,855 | -49,545 | -9,809 | 68,365 | -9,198 | -12,754 | Upgrade
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| Income Tax Expense | 325.3 | 176.6 | -3,116 | 7,987 | -3,295 | 1,144 | Upgrade
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| Earnings From Continuing Operations | -18,180 | -49,721 | -6,693 | 60,377 | -5,903 | -13,898 | Upgrade
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| Minority Interest in Earnings | -100.86 | 124.96 | 0.35 | 22.24 | 10.17 | 671.15 | Upgrade
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| Net Income | -18,281 | -49,596 | -6,693 | 60,399 | -5,893 | -13,227 | Upgrade
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| Net Income to Common | -18,281 | -49,596 | -6,693 | 60,399 | -5,893 | -13,227 | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 1.18% | 0.81% | -1.16% | 7.52% | - | 0.23% | Upgrade
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| EPS (Basic) | -1701.55 | -4645.38 | -631.94 | 5918.09 | -591.31 | -1327.23 | Upgrade
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| EPS (Diluted) | -1701.89 | -4645.38 | -632.00 | 5637.00 | -591.31 | -1327.23 | Upgrade
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| Free Cash Flow | -15,278 | -28,531 | -20,883 | 61,933 | -5,229 | -3,221 | Upgrade
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| Free Cash Flow Per Share | -1422.02 | -2672.34 | -1971.80 | 5779.85 | -524.64 | -323.23 | Upgrade
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| Gross Margin | 99.21% | 99.17% | 99.49% | 99.86% | 99.69% | 99.56% | Upgrade
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| Operating Margin | -8.98% | -29.78% | -9.29% | 15.34% | -8.68% | -59.01% | Upgrade
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| Profit Margin | -9.80% | -30.78% | -3.12% | 16.35% | -8.36% | -35.18% | Upgrade
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| Free Cash Flow Margin | -8.19% | -17.71% | -9.74% | 16.77% | -7.42% | -8.57% | Upgrade
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| EBITDA | -7,879 | -37,687 | -8,731 | 64,147 | -2,081 | -18,105 | Upgrade
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| EBITDA Margin | -4.22% | -23.39% | -4.07% | 17.37% | -2.95% | -48.16% | Upgrade
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| D&A For EBITDA | 8,874 | 10,306 | 11,180 | 7,492 | 4,043 | 4,080 | Upgrade
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| EBIT | -16,753 | -47,993 | -19,911 | 56,654 | -6,123 | -22,186 | Upgrade
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| EBIT Margin | -8.98% | -29.78% | -9.29% | 15.34% | -8.68% | -59.01% | Upgrade
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| Effective Tax Rate | - | - | - | 11.68% | - | - | Upgrade
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| Advertising Expenses | - | 13,112 | 32,569 | 88,087 | 7,292 | 4,100 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.