Mr. Blue Corporation (KOSDAQ: 207760)
South Korea
· Delayed Price · Currency is KRW 1,150.00
-51.00 (-4.25%)
Dec 20, 2024, 9:00 AM KST
Mr. Blue 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 68,764 | 74,126 | 77,157 | 61,455 | 80,688 | 63,889 | Upgrade
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| Revenue Growth (YoY) | -11.23% | -3.93% | 25.55% | -23.84% | 26.29% | 106.24% | Upgrade
|
| Cost of Revenue | 14.62 | -245.19 | 466.14 | 56.9 | -66.05 | -37.27 | Upgrade
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| Gross Profit | 68,750 | 74,371 | 76,691 | 61,398 | 80,754 | 63,926 | Upgrade
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| Selling, General & Admin | 70,716 | 65,597 | 64,158 | 49,635 | 60,779 | 46,397 | Upgrade
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| Research & Development | 2,419 | 2,113 | 1,596 | 1,543 | 1,440 | 888.86 | Upgrade
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| Other Operating Expenses | 1,460 | 1,357 | 868.01 | 747.34 | 754.98 | 598.53 | Upgrade
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| Operating Expenses | 80,930 | 73,804 | 69,250 | 54,630 | 66,428 | 50,064 | Upgrade
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| Operating Income | -12,181 | 567.39 | 7,441 | 6,768 | 14,326 | 13,862 | Upgrade
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| Interest Expense | -1,767 | -2,032 | -1,388 | -22.66 | -106.65 | -159.61 | Upgrade
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| Interest & Investment Income | 1,206 | 1,289 | 258.45 | 148.09 | 155.36 | 157.65 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -224.11 | - | Upgrade
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| Currency Exchange Gain (Loss) | 573.23 | 115.63 | 266.99 | 307.95 | -329.45 | 39.19 | Upgrade
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| Other Non Operating Income (Expenses) | 3,141 | 2,469 | -2,170 | 171.35 | 95.52 | -22.24 | Upgrade
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| EBT Excluding Unusual Items | -9,027 | 2,408 | 4,408 | 7,373 | 13,916 | 13,877 | Upgrade
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| Impairment of Goodwill | -12,652 | -12,652 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1,130 | 419.5 | -227.21 | 110.44 | 485 | 295.45 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.35 | -72.12 | -37.14 | -0.4 | - | - | Upgrade
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| Pretax Income | -22,352 | -9,897 | 4,144 | 7,483 | 14,401 | 14,172 | Upgrade
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| Income Tax Expense | 1,071 | 1,332 | 1,009 | 735.77 | 2,153 | 2,132 | Upgrade
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| Earnings From Continuing Operations | -23,422 | -11,229 | 3,135 | 6,747 | 12,248 | 12,041 | Upgrade
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| Minority Interest in Earnings | 62.78 | 3.96 | -15.72 | -2.57 | 0.19 | 1.62 | Upgrade
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| Net Income | -23,360 | -11,225 | 3,120 | 6,745 | 12,248 | 12,042 | Upgrade
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| Net Income to Common | -23,360 | -11,225 | 3,120 | 6,745 | 12,248 | 12,042 | Upgrade
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| Net Income Growth | - | - | -53.75% | -44.93% | 1.71% | 337.15% | Upgrade
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| Shares Outstanding (Basic) | 79 | 75 | 74 | 74 | 72 | 73 | Upgrade
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| Shares Outstanding (Diluted) | 79 | 75 | 74 | 75 | 73 | 74 | Upgrade
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| Shares Change (YoY) | -29.69% | 0.52% | -0.64% | 2.17% | -0.99% | 1.55% | Upgrade
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| EPS (Basic) | -297.14 | -150.19 | 41.96 | 90.65 | 169.14 | 164.95 | Upgrade
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| EPS (Diluted) | -297.14 | -150.19 | 41.96 | 90.00 | 167.33 | 162.67 | Upgrade
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| EPS Growth | - | - | -53.38% | -46.22% | 2.87% | 331.86% | Upgrade
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| Free Cash Flow | -5,832 | 1,465 | 7,132 | 8,071 | 16,100 | 16,669 | Upgrade
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| Free Cash Flow Per Share | -74.19 | 19.60 | 95.94 | 107.86 | 219.83 | 225.35 | Upgrade
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| Gross Margin | 99.98% | 100.33% | 99.40% | 99.91% | 100.08% | 100.06% | Upgrade
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| Operating Margin | -17.71% | 0.77% | 9.64% | 11.01% | 17.75% | 21.70% | Upgrade
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| Profit Margin | -33.97% | -15.14% | 4.04% | 10.98% | 15.18% | 18.85% | Upgrade
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| Free Cash Flow Margin | -8.48% | 1.98% | 9.24% | 13.13% | 19.95% | 26.09% | Upgrade
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| EBITDA | -5,938 | 5,179 | 10,069 | 9,476 | 17,708 | 16,053 | Upgrade
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| EBITDA Margin | -8.63% | 6.99% | 13.05% | 15.42% | 21.95% | 25.13% | Upgrade
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| D&A For EBITDA | 6,243 | 4,612 | 2,628 | 2,707 | 3,382 | 2,191 | Upgrade
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| EBIT | -12,181 | 567.39 | 7,441 | 6,768 | 14,326 | 13,862 | Upgrade
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| EBIT Margin | -17.71% | 0.77% | 9.64% | 11.01% | 17.75% | 21.70% | Upgrade
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| Effective Tax Rate | - | - | 24.34% | 9.83% | 14.95% | 15.04% | Upgrade
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| Advertising Expenses | - | 6,861 | 5,767 | 6,838 | 10,585 | 8,011 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.