Thumbage Co., Ltd. (KOSDAQ: 208640)
South Korea flag South Korea · Delayed Price · Currency is KRW
395.00
+91.00 (29.93%)
Nov 15, 2024, 9:00 AM KST

Thumbage Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Revenue
14,65811,56112,51936,2387,0063,648
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Revenue Growth (YoY)
12.37%-7.66%-65.45%417.22%92.06%2.63%
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Cost of Revenue
32.7934.9434.0151.7959.161.24
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Gross Profit
14,62511,52612,48536,1866,9473,587
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Selling, General & Admin
25,61523,36327,11337,34818,03216,038
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Other Operating Expenses
55.3668.0435.438.6240.0178.31
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Operating Expenses
27,04124,77232,45538,30719,03417,245
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Operating Income
-12,416-13,246-19,969-2,121-12,087-13,658
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Interest Expense
-80.78-80.78-92.43-49.89-109.55-477.43
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Interest & Investment Income
1,2121,212859.92333.59347.97585.01
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Earnings From Equity Investments
1,269962.52-68.5320,194-919.5-502.77
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Currency Exchange Gain (Loss)
-27.57-27.578.03-81.240.02-17.26
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Other Non Operating Income (Expenses)
-216.46-26.19-21.0517.011,9325.52
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EBT Excluding Unusual Items
-10,259-11,206-19,28318,293-10,836-14,065
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Gain (Loss) on Sale of Investments
-1,117-1,117----
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Gain (Loss) on Sale of Assets
---0.02-5.37-34.74-92.88
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Asset Writedown
-29.28-29.28-2,167--393.77-
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Pretax Income
-11,406-12,352-21,45018,288-11,264-14,158
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Income Tax Expense
---3,553-3,553-
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Earnings From Continuing Operations
-11,406-12,352-21,45014,734-7,711-14,158
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Minority Interest in Earnings
---269.911.34769.7
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Net Income
-11,406-12,352-21,45015,004-7,710-13,388
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Net Income to Common
-11,406-12,352-21,45015,004-7,710-13,388
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Shares Outstanding (Basic)
14013913913612887
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Shares Outstanding (Diluted)
14013913913612887
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Shares Change (YoY)
0.89%0.39%1.76%6.56%46.80%15.66%
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EPS (Basic)
-81.61-88.71-154.65110.22-60.27-153.65
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EPS (Diluted)
-81.90-89.00-155.00110.00-61.00-153.65
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Free Cash Flow
-6,002-8,746-11,957-849.46-12,993-11,881
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Free Cash Flow Per Share
-42.95-62.81-86.20-6.23-101.58-136.36
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Gross Margin
99.78%99.70%99.73%99.86%99.16%98.32%
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Operating Margin
-84.70%-114.58%-159.51%-5.85%-172.51%-374.40%
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Profit Margin
-77.81%-106.85%-171.34%41.41%-110.04%-367.00%
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Free Cash Flow Margin
-40.95%-75.65%-95.50%-2.34%-185.45%-325.70%
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EBITDA
-11,468-12,328-18,154-1,200-11,239-12,909
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EBITDA Margin
-78.23%-106.63%-145.01%-3.31%-160.42%-
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D&A For EBITDA
948.45918.111,816920.7847.49748.73
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EBIT
-12,416-13,246-19,969-2,121-12,087-13,658
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EBIT Margin
-84.70%-114.58%-159.51%-5.85%-172.51%-
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Effective Tax Rate
---19.43%--
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Advertising Expenses
-1,7496,63613,1564,3991,675
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Source: S&P Capital IQ. Standard template. Financial Sources.