T3 Entertainment Inc. (KOSDAQ: 204610)
South Korea
· Delayed Price · Currency is KRW 1,312.00
+69.00 (5.55%)
Nov 15, 2024, 9:00 AM KST
T3 Entertainment 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 | 53,054 | 50,964 | 76,179 | 68,666 | 59,426 | 43,627 | Upgrade
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| Other Revenue | 0 | 0 | -0 | -0 | - | - | Upgrade
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| Revenue | 53,054 | 50,964 | 76,179 | 68,666 | 59,426 | 43,627 | Upgrade
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| Revenue Growth (YoY) | -22.95% | -33.10% | 10.94% | 15.55% | 36.21% | 9.57% | Upgrade
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| Cost of Revenue | 6,981 | 11,179 | 35,462 | 27,394 | 19,355 | 8,955 | Upgrade
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| Gross Profit | 46,073 | 39,785 | 40,718 | 41,272 | 40,071 | 34,672 | Upgrade
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| Selling, General & Admin | 33,037 | 26,713 | 24,682 | 28,025 | 33,830 | 27,017 | Upgrade
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| Research & Development | 3,551 | 4,275 | 2,458 | 3,168 | 1,321 | 1,839 | Upgrade
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| Other Operating Expenses | 304.37 | 184.31 | 139.34 | 274.53 | 311.62 | 255.62 | Upgrade
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| Operating Expenses | 38,201 | 32,226 | 27,895 | 32,099 | 37,048 | 30,112 | Upgrade
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| Operating Income | 7,872 | 7,560 | 12,822 | 9,173 | 3,024 | 4,560 | Upgrade
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| Interest Expense | -1,009 | -1,502 | -1,910 | -1,229 | -349.9 | -116.93 | Upgrade
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| Interest & Investment Income | 2,275 | 3,026 | 1,561 | 254.97 | 241.05 | 138.46 | Upgrade
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| Earnings From Equity Investments | 1,627 | -736.14 | -1,555 | -1,232 | -727.7 | -1,460 | Upgrade
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| Currency Exchange Gain (Loss) | 223.3 | 34.81 | 1,077 | 484.38 | -181.15 | 96.5 | Upgrade
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| Other Non Operating Income (Expenses) | 300.08 | 528.16 | 4,399 | 1,237 | 285.77 | -1,719 | Upgrade
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| EBT Excluding Unusual Items | 11,290 | 8,911 | 16,394 | 8,688 | 2,292 | 1,499 | Upgrade
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| Gain (Loss) on Sale of Investments | 244.75 | 245.99 | -1,133 | 5,115 | 1,989 | 1,258 | Upgrade
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| Gain (Loss) on Sale of Assets | -183.42 | -182.69 | 17.16 | 24.54 | -8.94 | -44.07 | Upgrade
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| Asset Writedown | -3,823 | -3,823 | -450 | - | -114.96 | -81.81 | Upgrade
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| Other Unusual Items | -933.36 | -2,488 | - | - | - | - | Upgrade
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| Pretax Income | 6,594 | 2,663 | 14,828 | 13,827 | 4,157 | 2,631 | Upgrade
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| Income Tax Expense | 3,207 | 3,592 | 2,338 | 3,721 | 2,882 | -336.04 | Upgrade
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| Earnings From Continuing Operations | 3,387 | -929.38 | 12,490 | 10,106 | 1,275 | 2,967 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 8,249 | Upgrade
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| Net Income to Company | 3,387 | -929.38 | 12,490 | 10,106 | 1,275 | 11,216 | Upgrade
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| Minority Interest in Earnings | 2,048 | 6,530 | -1,409 | -167.58 | 1,632 | -2,555 | Upgrade
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| Net Income | 5,435 | 5,601 | 11,081 | 9,939 | 2,907 | 8,660 | Upgrade
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| Net Income to Common | 5,435 | 5,601 | 11,081 | 9,939 | 2,907 | 8,660 | Upgrade
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| Net Income Growth | -43.17% | -49.46% | 11.50% | 241.86% | -66.43% | 17.94% | Upgrade
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| Shares Outstanding (Basic) | 63 | 65 | 50 | 48 | 48 | 48 | Upgrade
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| Shares Outstanding (Diluted) | 63 | 65 | 54 | 52 | 48 | 49 | Upgrade
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| Shares Change (YoY) | 1.82% | 20.78% | 3.65% | 9.68% | -3.07% | 3.00% | Upgrade
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| EPS (Basic) | 86.11 | 86.58 | 219.87 | 208.37 | 60.95 | 181.57 | Upgrade
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| EPS (Diluted) | 86.11 | 86.00 | 204.00 | 198.61 | 60.95 | 176.00 | Upgrade
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| EPS Growth | -43.74% | -57.84% | 2.71% | 225.85% | -65.37% | 14.44% | Upgrade
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| Free Cash Flow | 1,549 | 1,156 | 12,952 | 4,017 | 4,836 | 3,311 | Upgrade
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| Free Cash Flow Per Share | 24.54 | 17.65 | 238.89 | 76.79 | 101.38 | 67.28 | Upgrade
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| Dividend Per Share | 60.000 | 60.000 | 60.000 | - | - | - | Upgrade
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| Gross Margin | 86.84% | 78.07% | 53.45% | 60.10% | 67.43% | 79.47% | Upgrade
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| Operating Margin | 14.84% | 14.83% | 16.83% | 13.36% | 5.09% | 10.45% | Upgrade
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| Profit Margin | 10.24% | 10.99% | 14.55% | 14.47% | 4.89% | 19.85% | Upgrade
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| Free Cash Flow Margin | 2.92% | 2.27% | 17.00% | 5.85% | 8.14% | 7.59% | Upgrade
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| EBITDA | 9,085 | 8,516 | 13,517 | 9,859 | 3,904 | 5,519 | Upgrade
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| EBITDA Margin | 17.12% | 16.71% | 17.74% | 14.36% | 6.57% | 12.65% | Upgrade
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| D&A For EBITDA | 1,213 | 956.33 | 694.63 | 685.75 | 879.97 | 959.24 | Upgrade
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| EBIT | 7,872 | 7,560 | 12,822 | 9,173 | 3,024 | 4,560 | Upgrade
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| EBIT Margin | 14.84% | 14.83% | 16.83% | 13.36% | 5.09% | 10.45% | Upgrade
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| Effective Tax Rate | 48.64% | 134.90% | 15.77% | 26.91% | 69.33% | - | Upgrade
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| Advertising Expenses | - | 878.94 | 1,070 | 1,043 | 2,996 | 1,600 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.