SELVAS Healthcare, Inc. (KOSDAQ: 208370)
South Korea
· Delayed Price · Currency is KRW 4,250.00
-185.00 (-4.17%)
Dec 19, 2024, 9:00 AM KST
SELVAS Healthcare 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 |
| Operating Revenue | 29,272 | 29,813 | 27,686 | 29,089 | 21,152 | 22,351 | Upgrade
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| Other Revenue | - | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 29,272 | 29,813 | 27,686 | 29,089 | 21,152 | 22,351 | Upgrade
|
| Revenue Growth (YoY) | 0.14% | 7.68% | -4.82% | 37.52% | -5.36% | 11.61% | Upgrade
|
| Cost of Revenue | 14,150 | 14,298 | 13,701 | 15,236 | 11,490 | 13,998 | Upgrade
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| Gross Profit | 15,122 | 15,514 | 13,985 | 13,853 | 9,662 | 8,353 | Upgrade
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| Selling, General & Admin | 9,307 | 8,358 | 8,009 | 7,358 | 5,796 | 8,353 | Upgrade
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| Research & Development | 3,446 | 3,113 | 2,798 | 2,335 | 1,875 | 1,820 | Upgrade
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| Other Operating Expenses | 78.1 | 78.1 | 69.31 | 52.91 | 52.66 | 66.65 | Upgrade
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| Operating Expenses | 13,338 | 12,165 | 11,498 | 10,437 | 8,144 | 11,723 | Upgrade
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| Operating Income | 1,784 | 3,349 | 2,486 | 3,416 | 1,518 | -3,370 | Upgrade
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| Interest Expense | -240.75 | -227.23 | -511.12 | -639.5 | -697.85 | -908.86 | Upgrade
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| Interest & Investment Income | 773.5 | 466.57 | 129.93 | 95.62 | 102.07 | 30.1 | Upgrade
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| Earnings From Equity Investments | -188.33 | - | - | - | - | -18.52 | Upgrade
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| Currency Exchange Gain (Loss) | -216.15 | 59.29 | 372.57 | 311.19 | -136.16 | 213.24 | Upgrade
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| Other Non Operating Income (Expenses) | 122.87 | 122.67 | 920.3 | 57.9 | 590.67 | 13.09 | Upgrade
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| EBT Excluding Unusual Items | 2,035 | 3,770 | 3,398 | 3,241 | 1,377 | -4,041 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,219 | 233.99 | 19.33 | 118.05 | 5.83 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 7.99 | -146.44 | 3.61 | 5.08 | 11.79 | 174.91 | Upgrade
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| Asset Writedown | - | - | -206.46 | -827.25 | -649.26 | -123.69 | Upgrade
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| Other Unusual Items | - | - | -362.69 | - | - | - | Upgrade
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| Pretax Income | 824.21 | 3,858 | 2,852 | 2,537 | 745.13 | -3,989 | Upgrade
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| Income Tax Expense | -1,312 | -1,312 | 39.05 | 65.18 | -13.57 | -661.06 | Upgrade
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| Net Income | 2,136 | 5,170 | 2,813 | 2,472 | 758.7 | -3,328 | Upgrade
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| Net Income to Common | 2,136 | 5,170 | 2,813 | 2,472 | 758.7 | -3,328 | Upgrade
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| Net Income Growth | -25.19% | 83.79% | 13.81% | 225.77% | - | - | Upgrade
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| Shares Outstanding (Basic) | 26 | 24 | 22 | 22 | 22 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 24 | 24 | 22 | 22 | 14 | Upgrade
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| Shares Change (YoY) | 10.85% | 2.31% | 9.11% | 0.02% | 55.29% | 6.25% | Upgrade
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| EPS (Basic) | 83.16 | 215.14 | 126.14 | 114.12 | 35.04 | -238.70 | Upgrade
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| EPS (Diluted) | 83.09 | 214.00 | 94.38 | 114.00 | 35.00 | -239.00 | Upgrade
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| EPS Growth | -32.11% | 126.75% | -17.21% | 225.71% | - | - | Upgrade
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| Free Cash Flow | 2,580 | 3,112 | -301.51 | 2,557 | 4,089 | 3,553 | Upgrade
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| Free Cash Flow Per Share | 99.94 | 128.72 | -12.76 | 118.08 | 188.84 | 254.78 | Upgrade
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| Gross Margin | 51.66% | 52.04% | 50.51% | 47.62% | 45.68% | 37.37% | Upgrade
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| Operating Margin | 6.09% | 11.23% | 8.98% | 11.74% | 7.18% | -15.08% | Upgrade
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| Profit Margin | 7.30% | 17.34% | 10.16% | 8.50% | 3.59% | -14.89% | Upgrade
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| Free Cash Flow Margin | 8.81% | 10.44% | -1.09% | 8.79% | 19.33% | 15.89% | Upgrade
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| EBITDA | 2,830 | 4,360 | 3,585 | 4,998 | 3,672 | -954.54 | Upgrade
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| EBITDA Margin | 9.67% | 14.62% | 12.95% | 17.18% | 17.36% | -4.27% | Upgrade
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| D&A For EBITDA | 1,046 | 1,011 | 1,099 | 1,582 | 2,154 | 2,415 | Upgrade
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| EBIT | 1,784 | 3,349 | 2,486 | 3,416 | 1,518 | -3,370 | Upgrade
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| EBIT Margin | 6.09% | 11.23% | 8.98% | 11.74% | 7.18% | -15.08% | Upgrade
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| Effective Tax Rate | - | - | 1.37% | 2.57% | - | - | Upgrade
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| Advertising Expenses | - | 283.96 | 361.05 | 89.95 | 72.61 | 544.77 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.