Thumbage Co., Ltd. (KOSDAQ: 208640)
South Korea
· Delayed Price · Currency is KRW 317.00
-16.00 (-4.80%)
Dec 19, 2024, 9:00 AM KST
Thumbage 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 | 14,442 | 11,561 | 12,519 | 36,238 | 7,006 | 3,648 | Upgrade
|
| Revenue Growth (YoY) | 14.02% | -7.66% | -65.45% | 417.22% | 92.06% | 2.63% | Upgrade
|
| Cost of Revenue | 31.34 | 34.94 | 34.01 | 51.79 | 59.1 | 61.24 | Upgrade
|
| Gross Profit | 14,410 | 11,526 | 12,485 | 36,186 | 6,947 | 3,587 | Upgrade
|
| Selling, General & Admin | 24,202 | 23,363 | 27,113 | 37,348 | 18,032 | 16,038 | Upgrade
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| Other Operating Expenses | 53.83 | 68.04 | 35.4 | 38.62 | 40.01 | 78.31 | Upgrade
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| Operating Expenses | 25,662 | 24,772 | 32,455 | 38,307 | 19,034 | 17,245 | Upgrade
|
| Operating Income | -11,252 | -13,246 | -19,969 | -2,121 | -12,087 | -13,658 | Upgrade
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| Interest Expense | -80.78 | -80.78 | -92.43 | -49.89 | -109.55 | -477.43 | Upgrade
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| Interest & Investment Income | 1,212 | 1,212 | 859.92 | 333.59 | 347.97 | 585.01 | Upgrade
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| Earnings From Equity Investments | -801.74 | 962.52 | -68.53 | 20,194 | -919.5 | -502.77 | Upgrade
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| Currency Exchange Gain (Loss) | -27.57 | -27.57 | 8.03 | -81.24 | 0.02 | -17.26 | Upgrade
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| Other Non Operating Income (Expenses) | -447.08 | -26.19 | -21.05 | 17.01 | 1,932 | 5.52 | Upgrade
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| EBT Excluding Unusual Items | -11,396 | -11,206 | -19,283 | 18,293 | -10,836 | -14,065 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,117 | -1,117 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.02 | -5.37 | -34.74 | -92.88 | Upgrade
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| Asset Writedown | -29.28 | -29.28 | -2,167 | - | -393.77 | - | Upgrade
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| Pretax Income | -12,543 | -12,352 | -21,450 | 18,288 | -11,264 | -14,158 | Upgrade
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| Income Tax Expense | - | - | - | 3,553 | -3,553 | - | Upgrade
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| Earnings From Continuing Operations | -12,543 | -12,352 | -21,450 | 14,734 | -7,711 | -14,158 | Upgrade
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| Minority Interest in Earnings | - | - | - | 269.91 | 1.34 | 769.7 | Upgrade
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| Net Income | -12,543 | -12,352 | -21,450 | 15,004 | -7,710 | -13,388 | Upgrade
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| Net Income to Common | -12,543 | -12,352 | -21,450 | 15,004 | -7,710 | -13,388 | Upgrade
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| Shares Outstanding (Basic) | 139 | 139 | 139 | 136 | 128 | 87 | Upgrade
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| Shares Outstanding (Diluted) | 139 | 139 | 139 | 136 | 128 | 87 | Upgrade
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| Shares Change (YoY) | -0.68% | 0.39% | 1.76% | 6.56% | 46.80% | 15.66% | Upgrade
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| EPS (Basic) | -90.35 | -88.71 | -154.65 | 110.22 | -60.27 | -153.65 | Upgrade
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| EPS (Diluted) | -90.64 | -89.00 | -155.00 | 110.00 | -61.00 | -153.65 | Upgrade
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| Free Cash Flow | -5,554 | -8,746 | -11,957 | -849.46 | -12,993 | -11,881 | Upgrade
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| Free Cash Flow Per Share | -40.00 | -62.81 | -86.20 | -6.23 | -101.58 | -136.36 | Upgrade
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| Gross Margin | 99.78% | 99.70% | 99.73% | 99.86% | 99.16% | 98.32% | Upgrade
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| Operating Margin | -77.91% | -114.58% | -159.51% | -5.85% | -172.51% | -374.40% | Upgrade
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| Profit Margin | -86.85% | -106.85% | -171.34% | 41.41% | -110.04% | -367.00% | Upgrade
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| Free Cash Flow Margin | -38.46% | -75.65% | -95.50% | -2.34% | -185.45% | -325.70% | Upgrade
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| EBITDA | -10,268 | -12,328 | -18,154 | -1,200 | -11,239 | -12,909 | Upgrade
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| EBITDA Margin | -71.10% | -106.63% | -145.01% | -3.31% | -160.42% | - | Upgrade
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| D&A For EBITDA | 983.54 | 918.11 | 1,816 | 920.7 | 847.49 | 748.73 | Upgrade
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| EBIT | -11,252 | -13,246 | -19,969 | -2,121 | -12,087 | -13,658 | Upgrade
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| EBIT Margin | -77.91% | -114.58% | -159.51% | -5.85% | -172.51% | - | Upgrade
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| Effective Tax Rate | - | - | - | 19.43% | - | - | Upgrade
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| Advertising Expenses | - | 1,749 | 6,636 | 13,156 | 4,399 | 1,675 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.