HANDYSOFT, Inc. (KOSDAQ: 220180)
South Korea
· Delayed Price · Currency is KRW 3,185.00
-115.00 (-3.48%)
Sep 11, 2024, 2:42 PM KST
HANDYSOFT 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 2019 | FY 2018 | 2017 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2015 |
| Operating Revenue | 24,459 | 26,121 | 33,115 | 17,045 | 34,760 | 42,044 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 24,459 | 26,121 | 33,115 | 17,045 | 34,760 | 42,044 | Upgrade
|
| Revenue Growth (YoY) | -27.42% | -21.12% | 94.28% | -50.96% | -17.33% | 4.72% | Upgrade
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| Cost of Revenue | 18,237 | 19,183 | 24,652 | 11,395 | 25,801 | 33,461 | Upgrade
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| Gross Profit | 6,221 | 6,938 | 8,462 | 5,650 | 8,958 | 8,584 | Upgrade
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| Selling, General & Admin | 4,949 | 4,583 | 4,596 | 2,615 | 9,271 | 11,091 | Upgrade
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| Research & Development | 2,910 | 2,327 | 2,237 | 1,458 | 1,991 | 2,226 | Upgrade
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| Other Operating Expenses | 135.5 | 144.18 | 46.37 | 9.75 | 163.92 | 165.85 | Upgrade
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| Operating Expenses | 8,847 | 7,905 | 8,456 | 4,477 | 13,587 | 14,106 | Upgrade
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| Operating Income | -2,626 | -967.39 | 6.56 | 1,173 | -4,629 | -5,522 | Upgrade
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| Interest Expense | -78.74 | -78.74 | -104.4 | -73.54 | -762.99 | -956 | Upgrade
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| Interest & Investment Income | 1,412 | 1,412 | 1,165 | 433.56 | 1,306 | 930.34 | Upgrade
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| Earnings From Equity Investments | - | - | 196.4 | 10 | 1,002 | -409.28 | Upgrade
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| Currency Exchange Gain (Loss) | 8.73 | 8.73 | 18.69 | 13.34 | -5.47 | 201.05 | Upgrade
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| Other Non Operating Income (Expenses) | -927.92 | -113.14 | -1,032 | 373.48 | -2,421 | 1,946 | Upgrade
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| EBT Excluding Unusual Items | -2,212 | 261.05 | 250.36 | 1,929 | -5,510 | -3,809 | Upgrade
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| Impairment of Goodwill | -529.9 | -529.9 | -912.58 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1,418 | 1,447 | 271.39 | -28.07 | -318.61 | -3,654 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.13 | -0.13 | -8.34 | -0.64 | -1.26 | -2.67 | Upgrade
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| Asset Writedown | - | - | - | - | -3,113 | -2,419 | Upgrade
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| Pretax Income | -1,324 | 1,178 | -399.17 | 1,901 | -8,943 | -9,885 | Upgrade
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| Income Tax Expense | -527.07 | -528.48 | -528.34 | -1,678 | 2,302 | 392.43 | Upgrade
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| Earnings From Continuing Operations | -797.37 | 1,706 | 129.18 | 3,579 | -11,245 | -10,277 | Upgrade
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| Minority Interest in Earnings | 194.49 | 361.24 | 924.41 | - | 35.12 | 264.35 | Upgrade
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| Net Income | -602.89 | 2,068 | 1,054 | 3,579 | -11,210 | -10,013 | Upgrade
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| Net Income to Common | -602.89 | 2,068 | 1,054 | 3,579 | -11,210 | -10,013 | Upgrade
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| Net Income Growth | - | 96.25% | -70.56% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 16 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 16 | 8 | Upgrade
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| Shares Change (YoY) | 0.67% | - | 0.01% | 22.19% | 109.41% | 1.61% | Upgrade
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| EPS (Basic) | -30.99 | 106.53 | 54.29 | 184.44 | -705.84 | -1320.29 | Upgrade
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| EPS (Diluted) | -30.99 | 106.53 | 54.29 | 184.44 | -705.84 | -1320.29 | Upgrade
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| EPS Growth | - | 96.25% | -70.57% | - | - | - | Upgrade
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| Free Cash Flow | 1,942 | 2,222 | 614.26 | 1,703 | 2,398 | -13,149 | Upgrade
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| Free Cash Flow Per Share | 99.81 | 114.50 | 31.65 | 87.78 | 151.02 | -1733.74 | Upgrade
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| Gross Margin | 25.44% | 26.56% | 25.55% | 33.15% | 25.77% | 20.42% | Upgrade
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| Operating Margin | -10.74% | -3.70% | 0.02% | 6.88% | -13.32% | -13.13% | Upgrade
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| Profit Margin | -2.46% | 7.92% | 3.18% | 21.00% | -32.25% | -23.82% | Upgrade
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| Free Cash Flow Margin | 7.94% | 8.51% | 1.85% | 9.99% | 6.90% | -31.27% | Upgrade
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| EBITDA | -1,511 | 157.88 | 1,349 | 1,552 | -3,710 | -4,833 | Upgrade
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| EBITDA Margin | -6.18% | 0.60% | 4.07% | 9.11% | -10.67% | -11.49% | Upgrade
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| D&A For EBITDA | 1,115 | 1,125 | 1,342 | 379.4 | 918.13 | 688.65 | Upgrade
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| EBIT | -2,626 | -967.39 | 6.56 | 1,173 | -4,629 | -5,522 | Upgrade
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| EBIT Margin | -10.74% | -3.70% | 0.02% | 6.88% | -13.32% | -13.13% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.