Dexter Studios Co.,Ltd. (KOSDAQ: 206560)
South Korea
· Delayed Price · Currency is KRW 8,990.00
-510.00 (-5.37%)
Dec 20, 2024, 9:00 AM KST
Dexter Studios 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 |
| Operating Revenue | 52,225 | 67,717 | 65,906 | 43,025 | 26,329 | 55,483 | Upgrade
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| Revenue | 52,225 | 67,717 | 65,906 | 43,025 | 26,329 | 55,483 | Upgrade
|
| Revenue Growth (YoY) | -30.27% | 2.75% | 53.18% | 63.41% | -52.55% | 41.48% | Upgrade
|
| Cost of Revenue | 89.5 | 85.76 | 71.29 | 47.8 | 46.38 | 87.48 | Upgrade
|
| Gross Profit | 52,136 | 67,631 | 65,834 | 42,978 | 26,283 | 55,395 | Upgrade
|
| Selling, General & Admin | 51,761 | 60,473 | 62,061 | 39,248 | 21,918 | 48,833 | Upgrade
|
| Other Operating Expenses | 394.91 | 390.84 | 202.85 | 200.37 | 145.46 | 190.4 | Upgrade
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| Operating Expenses | 58,925 | 67,854 | 68,334 | 43,543 | 26,217 | 60,753 | Upgrade
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| Operating Income | -6,790 | -222.69 | -2,499 | -565.79 | 65.61 | -5,358 | Upgrade
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| Interest Expense | -701.57 | -357.99 | -293.66 | -153.79 | -124.98 | -238.61 | Upgrade
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| Interest & Investment Income | 1,235 | 808.31 | 265.78 | 583.65 | 165.23 | 194.33 | Upgrade
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| Currency Exchange Gain (Loss) | -2.05 | 169.41 | -163.76 | 131.78 | -373.74 | 430.19 | Upgrade
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| Other Non Operating Income (Expenses) | 413.02 | 414.88 | 221.54 | 51.14 | 102.07 | 208.77 | Upgrade
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| EBT Excluding Unusual Items | -5,845 | 811.91 | -2,469 | 46.98 | -165.8 | -4,763 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,709 | -1,689 | -1,514 | -320.77 | -583.27 | -150.26 | Upgrade
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| Gain (Loss) on Sale of Assets | 497.01 | 17.24 | 173.29 | 13.37 | 1,092 | 18.48 | Upgrade
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| Asset Writedown | - | - | -30.15 | -57.3 | -34.62 | -66.79 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -303.59 | Upgrade
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| Pretax Income | -7,057 | -859.95 | -3,840 | -317.72 | 308.07 | -5,265 | Upgrade
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| Income Tax Expense | -165.21 | 26.16 | 2,334 | 129.53 | 3,351 | 2,442 | Upgrade
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| Earnings From Continuing Operations | -6,892 | -886.11 | -6,173 | -447.25 | -3,043 | -7,707 | Upgrade
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| Minority Interest in Earnings | -172.56 | -648.18 | -398.09 | -495.54 | 5.65 | -6.62 | Upgrade
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| Net Income | -7,065 | -1,534 | -6,572 | -942.78 | -3,037 | -7,714 | Upgrade
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| Net Income to Common | -7,065 | -1,534 | -6,572 | -942.78 | -3,037 | -7,714 | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 24 | Upgrade
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| Shares Change (YoY) | 0.00% | 0.03% | 0.62% | 0.56% | 2.49% | 4.41% | Upgrade
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| EPS (Basic) | -280.85 | -60.99 | -261.33 | -37.72 | -122.20 | -318.11 | Upgrade
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| EPS (Diluted) | -281.00 | -61.00 | -261.33 | -38.00 | -122.20 | -318.11 | Upgrade
|
| Free Cash Flow | -3,384 | 10,006 | 312.81 | -9,421 | 15,660 | -4,678 | Upgrade
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| Free Cash Flow Per Share | -134.53 | 397.79 | 12.44 | -376.97 | 630.08 | -192.89 | Upgrade
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| Gross Margin | 99.83% | 99.87% | 99.89% | 99.89% | 99.82% | 99.84% | Upgrade
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| Operating Margin | -13.00% | -0.33% | -3.79% | -1.32% | 0.25% | -9.66% | Upgrade
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| Profit Margin | -13.53% | -2.27% | -9.97% | -2.19% | -11.54% | -13.90% | Upgrade
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| Free Cash Flow Margin | -6.48% | 14.78% | 0.47% | -21.90% | 59.48% | -8.43% | Upgrade
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| EBITDA | -384.81 | 6,287 | 3,583 | 3,533 | 4,082 | -454.49 | Upgrade
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| EBITDA Margin | -0.74% | 9.28% | 5.44% | 8.21% | 15.50% | -0.82% | Upgrade
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| D&A For EBITDA | 6,405 | 6,510 | 6,083 | 4,099 | 4,016 | 4,903 | Upgrade
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| EBIT | -6,790 | -222.69 | -2,499 | -565.79 | 65.61 | -5,358 | Upgrade
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| EBIT Margin | -13.00% | -0.33% | -3.79% | -1.31% | 0.25% | -9.66% | Upgrade
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| Effective Tax Rate | - | - | - | - | 1087.70% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.