CoAsia CM Co.,Ltd (KOSDAQ: 196450)
South Korea
· Delayed Price · Currency is KRW 773.00
-29.00 (-3.62%)
Dec 19, 2024, 1:47 PM KST
CoAsia CM 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 |
| Revenue | 278,132 | 293,967 | 383,203 | 179,321 | 78,330 | 86,156 | Upgrade
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| Revenue Growth (YoY) | -10.52% | -23.29% | 113.70% | 128.93% | -9.08% | 851.55% | Upgrade
|
| Cost of Revenue | 269,276 | 287,372 | 366,352 | 177,248 | 74,682 | 66,537 | Upgrade
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| Gross Profit | 8,856 | 6,595 | 16,851 | 2,072 | 3,648 | 19,619 | Upgrade
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| Selling, General & Admin | 11,862 | 13,499 | 16,064 | 11,691 | 11,891 | 12,425 | Upgrade
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| Research & Development | 3,508 | 4,318 | 3,285 | 2,434 | 3,827 | 3,274 | Upgrade
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| Other Operating Expenses | 53.06 | 180.81 | 305.94 | 306.13 | 413.55 | -150.08 | Upgrade
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| Operating Expenses | 16,721 | 20,944 | 20,044 | 14,332 | 18,920 | 12,102 | Upgrade
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| Operating Income | -7,865 | -14,348 | -3,193 | -12,259 | -15,272 | 7,516 | Upgrade
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| Interest Expense | -3,117 | -3,547 | -2,625 | -999.47 | -1,160 | -2,330 | Upgrade
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| Interest & Investment Income | 640.85 | 369.01 | 324.43 | 209.46 | 384.31 | 3,889 | Upgrade
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| Earnings From Equity Investments | - | - | 85.38 | 825.45 | 696.15 | 143.77 | Upgrade
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| Currency Exchange Gain (Loss) | 489.35 | 469.28 | 281.58 | 1,224 | -131.84 | -492.36 | Upgrade
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| Other Non Operating Income (Expenses) | -710.7 | -945.25 | 161.72 | 185.85 | 669.35 | 6,320 | Upgrade
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| EBT Excluding Unusual Items | -10,563 | -18,002 | -4,965 | -10,814 | -14,814 | 15,047 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -19.65 | -1,604 | -1,121 | -1,528 | -1,917 | Upgrade
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| Gain (Loss) on Sale of Assets | 23 | 1,030 | 769.54 | -800.24 | -147.48 | -661.77 | Upgrade
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| Asset Writedown | -4,213 | -4,133 | - | -149.28 | -1,365 | -6,762 | Upgrade
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| Other Unusual Items | -2,084 | - | - | - | - | - | Upgrade
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| Pretax Income | -16,837 | -21,125 | -5,799 | -12,884 | -17,854 | 5,706 | Upgrade
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| Income Tax Expense | 1,071 | 971.56 | -691.17 | 1,132 | 26.3 | - | Upgrade
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| Earnings From Continuing Operations | -17,908 | -22,096 | -5,108 | -14,016 | -17,880 | 5,706 | Upgrade
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| Minority Interest in Earnings | 362.56 | 261.59 | -3,650 | -993.88 | -12.68 | 72.92 | Upgrade
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| Net Income | -17,545 | -21,835 | -8,757 | -15,010 | -17,893 | 5,779 | Upgrade
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| Net Income to Common | -17,545 | -21,835 | -8,757 | -15,010 | -17,893 | 5,779 | Upgrade
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| Shares Outstanding (Basic) | 45 | 43 | 41 | 41 | 28 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 45 | 43 | 41 | 41 | 28 | 28 | Upgrade
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| Shares Change (YoY) | 7.90% | 4.37% | 0.92% | 44.83% | 1.07% | 61.68% | Upgrade
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| EPS (Basic) | -387.19 | -507.50 | -212.44 | -367.47 | -634.43 | 230.84 | Upgrade
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| EPS (Diluted) | -387.19 | -507.50 | -212.44 | -367.47 | -634.43 | 221.41 | Upgrade
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| Free Cash Flow | -6,233 | 293.47 | 14,827 | -13,255 | -8,340 | -15,430 | Upgrade
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| Free Cash Flow Per Share | -137.55 | 6.82 | 359.70 | -324.51 | -295.73 | -552.94 | Upgrade
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| Gross Margin | 3.18% | 2.24% | 4.40% | 1.16% | 4.66% | 22.77% | Upgrade
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| Operating Margin | -2.83% | -4.88% | -0.83% | -6.84% | -19.50% | 8.72% | Upgrade
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| Profit Margin | -6.31% | -7.43% | -2.29% | -8.37% | -22.84% | 6.71% | Upgrade
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| Free Cash Flow Margin | -2.24% | 0.10% | 3.87% | -7.39% | -10.65% | -17.91% | Upgrade
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| EBITDA | 12,713 | 9,483 | 22,288 | 8,593 | 6,420 | 22,995 | Upgrade
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| EBITDA Margin | 4.57% | 3.23% | 5.82% | 4.79% | 8.20% | 26.69% | Upgrade
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| D&A For EBITDA | 20,578 | 23,831 | 25,481 | 20,852 | 21,692 | 15,479 | Upgrade
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| EBIT | -7,865 | -14,348 | -3,193 | -12,259 | -15,272 | 7,516 | Upgrade
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| EBIT Margin | -2.83% | -4.88% | -0.83% | -6.84% | -19.50% | 8.72% | Upgrade
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| Advertising Expenses | - | 16.16 | 9.09 | 5.22 | - | 18 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.