Artist Studio Inc. (KOSDAQ: 200350)
South Korea
· Delayed Price · Currency is KRW 18,660
+2,180 (13.23%)
Dec 17, 2024, 9:00 AM KST
Artist Studio 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 |
|---|---|---|---|---|---|
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 |
| Operating Revenue | 31,540 | 41,864 | 44,422 | 41,024 | 34,650 |
| Other Revenue | 0 | 0 | - | - | - |
| Revenue | 31,540 | 41,864 | 44,422 | 41,024 | 34,650 |
| Revenue Growth (YoY) | -30.17% | -5.76% | 8.28% | 18.40% | - |
| Cost of Revenue | 32,672 | 42,527 | 44,387 | 35,175 | 28,977 |
| Gross Profit | -1,132 | -663.24 | 35.33 | 5,849 | 5,673 |
| Selling, General & Admin | 2,984 | 2,090 | 4,377 | 2,281 | 1,736 |
| Research & Development | - | 50 | 535.51 | - | - |
| Other Operating Expenses | 15.59 | 19.96 | 12.23 | 48.45 | 33.84 |
| Operating Expenses | 7,927 | 9,163 | 6,918 | 2,590 | 2,082 |
| Operating Income | -9,059 | -9,827 | -6,883 | 3,260 | 3,591 |
| Interest Expense | -173.18 | -361.54 | -634.55 | -235.96 | -156.78 |
| Interest & Investment Income | 846.13 | 655.24 | 149.59 | 14.79 | 8.1 |
| Earnings From Equity Investments | -73.69 | 155.81 | - | - | - |
| Currency Exchange Gain (Loss) | 61.24 | -7.35 | -36.57 | -23.25 | -55.26 |
| Other Non Operating Income (Expenses) | 3,712 | 2,908 | 222.39 | -131.12 | -992.67 |
| EBT Excluding Unusual Items | -4,687 | -6,476 | -7,182 | 2,884 | 2,394 |
| Gain (Loss) on Sale of Investments | -255.62 | -255.62 | -200.21 | - | 0.31 |
| Gain (Loss) on Sale of Assets | - | - | 39.36 | -23.38 | -4.17 |
| Asset Writedown | -1,088 | -1,088 | -205 | - | -243.12 |
| Pretax Income | -6,030 | -7,820 | -7,548 | 2,861 | 2,147 |
| Income Tax Expense | -385.24 | -385.07 | -1,183 | 528.3 | -1,005 |
| Earnings From Continuing Operations | -5,645 | -7,434 | -6,365 | 2,332 | 3,153 |
| Minority Interest in Earnings | 0 | 0.08 | -0 | 0.28 | 0.12 |
| Net Income | -5,645 | -7,434 | -6,365 | 2,333 | 3,153 |
| Net Income to Common | -5,645 | -7,434 | -6,365 | 2,333 | 3,153 |
| Net Income Growth | - | - | - | -26.02% | - |
| Shares Outstanding (Basic) | 8 | 6 | 6 | 5 | 4 |
| Shares Outstanding (Diluted) | 8 | 7 | 6 | 5 | 4 |
| Shares Change (YoY) | 29.96% | 12.61% | 24.73% | 13.65% | - |
| EPS (Basic) | -677.91 | -1150.86 | -1017.34 | 465.03 | 714.36 |
| EPS (Diluted) | -997.11 | -1468.98 | -1017.34 | 465.00 | 714.00 |
| EPS Growth | - | - | - | -34.87% | - |
| Free Cash Flow | 393.03 | -3,038 | -5,194 | -233.08 | -1,476 |
| Free Cash Flow Per Share | 47.20 | -431.18 | -830.13 | -46.47 | -334.41 |
| Gross Margin | -3.59% | -1.58% | 0.08% | 14.26% | 16.37% |
| Operating Margin | -28.72% | -23.47% | -15.49% | 7.95% | 10.36% |
| Profit Margin | -17.90% | -17.76% | -14.33% | 5.69% | 9.10% |
| Free Cash Flow Margin | 1.25% | -7.26% | -11.69% | -0.57% | -4.26% |
| EBITDA | -8,421 | -8,488 | -6,082 | 3,635 | 3,841 |
| EBITDA Margin | -26.70% | -20.28% | -13.69% | 8.86% | 11.08% |
| D&A For EBITDA | 638.14 | 1,339 | 801.19 | 375.32 | 249.71 |
| EBIT | -9,059 | -9,827 | -6,883 | 3,260 | 3,591 |
| EBIT Margin | -28.72% | -23.47% | -15.49% | 7.95% | 10.36% |
| Effective Tax Rate | - | - | - | 18.47% | - |
Source: S&P Capital IQ. Standard template. Financial Sources.