DeepMind Platform Co., Ltd. (KOSDAQ: 223310)
South Korea
· Delayed Price · Currency is KRW 2,220.00
-30.00 (-1.33%)
Oct 11, 2024, 9:00 AM KST
DeepMind Platform Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | 2016 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2016 - 2014 |
| Operating Revenue | 16,484 | 16,677 | 6,382 | 9,051 | 12,105 | 15,183 | Upgrade
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| Other Revenue | - | - | - | 0 | - | - | Upgrade
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| Revenue | 16,484 | 16,677 | 6,382 | 9,051 | 12,105 | 15,183 | Upgrade
|
| Revenue Growth (YoY) | 58.91% | 161.33% | -29.50% | -25.22% | -20.28% | -53.79% | Upgrade
|
| Cost of Revenue | 13,867 | 14,899 | 5,754 | 6,869 | 11,048 | 16,298 | Upgrade
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| Gross Profit | 2,617 | 1,778 | 627.64 | 2,182 | 1,057 | -1,115 | Upgrade
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| Selling, General & Admin | 4,416 | 4,937 | 4,140 | 1,328 | 4,703 | 6,824 | Upgrade
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| Research & Development | 384.14 | 415.93 | 428.08 | 426.32 | 994.22 | 1,056 | Upgrade
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| Other Operating Expenses | 16.69 | 61.82 | 66.53 | 45.2 | 78.05 | 145.71 | Upgrade
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| Operating Expenses | 7,241 | 8,024 | 6,186 | 2,948 | 6,444 | 14,517 | Upgrade
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| Operating Income | -4,624 | -6,247 | -5,559 | -765.81 | -5,388 | -15,632 | Upgrade
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| Interest Expense | -10.43 | -18.27 | -482.25 | -2,075 | -2,956 | -3,031 | Upgrade
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| Interest & Investment Income | 113.51 | 73.22 | 65.06 | 161.21 | 291.93 | 406.29 | Upgrade
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| Earnings From Equity Investments | - | - | - | -352.67 | -380.19 | -806.53 | Upgrade
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| Currency Exchange Gain (Loss) | -8.5 | -7.55 | -16.5 | 34.67 | 7.89 | -88.35 | Upgrade
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| Other Non Operating Income (Expenses) | 2,379 | 2,375 | -780.29 | 10,562 | -6,417 | -5,707 | Upgrade
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| EBT Excluding Unusual Items | -2,151 | -3,824 | -6,773 | 7,565 | -14,841 | -24,859 | Upgrade
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| Gain (Loss) on Sale of Investments | -636.65 | -636.65 | -2,713 | -8,964 | 821.18 | 243.88 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,009 | -1,009 | 27.15 | - | -2,098 | -1,322 | Upgrade
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| Asset Writedown | 383.49 | 51.52 | - | -520 | -54.84 | - | Upgrade
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| Other Unusual Items | - | - | -46.31 | 2,351 | - | - | Upgrade
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| Pretax Income | -3,413 | -5,418 | -9,505 | 431.8 | -16,172 | -25,937 | Upgrade
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| Income Tax Expense | - | - | - | -375.91 | 3.61 | 1,699 | Upgrade
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| Earnings From Continuing Operations | -3,413 | -5,418 | -9,505 | 807.71 | -16,176 | -27,635 | Upgrade
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| Earnings From Discontinued Operations | -2,933 | -2,943 | -254.95 | -4,377 | -9,078 | - | Upgrade
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| Net Income to Company | -6,346 | -8,362 | -9,760 | -3,570 | -25,254 | -27,635 | Upgrade
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| Minority Interest in Earnings | - | - | - | 365.8 | 1,080 | 319.02 | Upgrade
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| Net Income | -6,346 | -8,362 | -9,760 | -3,204 | -24,174 | -27,316 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | -7,998 | - | Upgrade
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| Net Income to Common | -6,346 | -8,362 | -9,760 | -3,204 | -16,176 | -27,316 | Upgrade
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| Shares Outstanding (Basic) | 13 | 12 | 10 | 6 | 5 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 12 | 10 | 6 | 5 | 4 | Upgrade
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| Shares Change (YoY) | 17.56% | 25.39% | 65.61% | 21.54% | 32.02% | 1019.91% | Upgrade
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| EPS (Basic) | -497.67 | -681.64 | -997.65 | -542.35 | -3328.21 | -7420.00 | Upgrade
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| EPS (Diluted) | -497.67 | -681.64 | -997.65 | -542.35 | -3328.21 | -7420.00 | Upgrade
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| Free Cash Flow | 351.13 | -2,602 | -14,267 | 293.04 | -14,671 | -16,482 | Upgrade
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| Free Cash Flow Per Share | 27.54 | -212.10 | -1458.32 | 49.61 | -3018.51 | -4477.02 | Upgrade
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| Gross Margin | 15.87% | 10.66% | 9.83% | 24.11% | 8.73% | -7.34% | Upgrade
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| Operating Margin | -28.05% | -37.46% | -87.10% | -8.46% | -44.51% | -102.96% | Upgrade
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| Profit Margin | -38.50% | -50.14% | -152.93% | -35.40% | -133.63% | -179.91% | Upgrade
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| Free Cash Flow Margin | 2.13% | -15.60% | -223.55% | 3.24% | -121.20% | -108.55% | Upgrade
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| EBITDA | -4,092 | -5,490 | -4,810 | -314.17 | -4,203 | -15,053 | Upgrade
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| EBITDA Margin | -24.83% | -32.92% | -75.36% | -3.47% | -34.73% | -99.14% | Upgrade
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| D&A For EBITDA | 531.58 | 756.08 | 749.26 | 451.64 | 1,184 | 579.09 | Upgrade
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| EBIT | -4,624 | -6,247 | -5,559 | -765.81 | -5,388 | -15,632 | Upgrade
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| EBIT Margin | -28.05% | -37.46% | -87.10% | -8.46% | -44.51% | -102.96% | Upgrade
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| Advertising Expenses | - | 371.59 | 100.81 | 13.59 | 48.08 | 97.38 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.