T3 Entertainment Inc. (KOSDAQ: 204610)
South Korea flag South Korea · Delayed Price · Currency is KRW
1,550.00
+2.00 (0.13%)
Dec 19, 2024, 9:00 AM KST

T3 Entertainment Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
53,81750,96476,17968,66659,42643,627
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Other Revenue
00-0-0--
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Revenue
53,81750,96476,17968,66659,42643,627
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Revenue Growth (YoY)
-12.12%-33.10%10.94%15.55%36.21%9.57%
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Cost of Revenue
10,22111,17935,46227,39419,3558,955
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Gross Profit
43,59639,78540,71841,27240,07134,672
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Selling, General & Admin
31,71926,71324,68228,02533,83027,017
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Research & Development
2,9044,2752,4583,1681,3211,839
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Other Operating Expenses
293.13184.31139.34274.53311.62255.62
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Operating Expenses
36,25232,22627,89532,09937,04830,112
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Operating Income
7,3447,56012,8229,1733,0244,560
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Interest Expense
-900.5-1,502-1,910-1,229-349.9-116.93
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Interest & Investment Income
2,0833,0261,561254.97241.05138.46
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Earnings From Equity Investments
2,051-736.14-1,555-1,232-727.7-1,460
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Currency Exchange Gain (Loss)
-293.4234.811,077484.38-181.1596.5
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Other Non Operating Income (Expenses)
274.65528.164,3991,237285.77-1,719
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EBT Excluding Unusual Items
10,5598,91116,3948,6882,2921,499
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Gain (Loss) on Sale of Investments
244.75245.99-1,1335,1151,9891,258
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Gain (Loss) on Sale of Assets
-11.84-182.6917.1624.54-8.94-44.07
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Asset Writedown
-3,823-3,823-450--114.96-81.81
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Other Unusual Items
-394.42-2,488----
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Pretax Income
6,5742,66314,82813,8274,1572,631
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Income Tax Expense
3,2583,5922,3383,7212,882-336.04
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Earnings From Continuing Operations
3,316-929.3812,49010,1061,2752,967
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Earnings From Discontinued Operations
-----8,249
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Net Income to Company
3,316-929.3812,49010,1061,27511,216
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Minority Interest in Earnings
417.16,530-1,409-167.581,632-2,555
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Net Income
3,7335,60111,0819,9392,9078,660
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Net Income to Common
3,7335,60111,0819,9392,9078,660
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Net Income Growth
-66.56%-49.46%11.50%241.86%-66.43%17.94%
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Shares Outstanding (Basic)
626550484848
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Shares Outstanding (Diluted)
626554524849
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Shares Change (YoY)
-3.47%20.78%3.65%9.68%-3.07%3.00%
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EPS (Basic)
60.1886.58219.87208.3760.95181.57
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EPS (Diluted)
59.9186.00204.00198.6160.95176.00
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EPS Growth
-65.11%-57.84%2.71%225.85%-65.37%14.44%
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Free Cash Flow
1,5601,15612,9524,0174,8363,311
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Free Cash Flow Per Share
25.0317.65238.8976.79101.3867.28
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Dividend Per Share
60.00060.00060.000---
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Gross Margin
81.01%78.07%53.45%60.10%67.43%79.47%
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Operating Margin
13.65%14.83%16.83%13.36%5.09%10.45%
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Profit Margin
6.94%10.99%14.55%14.47%4.89%19.85%
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Free Cash Flow Margin
2.90%2.27%17.00%5.85%8.14%7.59%
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EBITDA
8,5938,51613,5179,8593,9045,519
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EBITDA Margin
15.97%16.71%17.74%14.36%6.57%12.65%
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D&A For EBITDA
1,249956.33694.63685.75879.97959.24
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EBIT
7,3447,56012,8229,1733,0244,560
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EBIT Margin
13.65%14.83%16.83%13.36%5.09%10.45%
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Effective Tax Rate
49.56%134.90%15.77%26.91%69.33%-
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Advertising Expenses
-878.941,0701,0432,9961,600
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Source: S&P Capital IQ. Standard template. Financial Sources.