Genolution Inc. (KOSDAQ: 225220)
South Korea
· Delayed Price · Currency is KRW 2,915.00
-65.00 (-2.18%)
Oct 11, 2024, 9:00 AM KST
Genolution Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2014 | 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '14 Dec 31, 2014 | 2013 |
| Operating Revenue | 11,335 | 38,085 | 72,834 | 85,303 | 3,951 | 1,638 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | 0 | 0 | Upgrade
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| Revenue | 11,335 | 38,085 | 72,834 | 85,303 | 3,951 | 1,638 | Upgrade
|
| Revenue Growth (YoY) | -78.14% | -47.71% | -14.62% | 2059.22% | 141.20% | 7.91% | Upgrade
|
| Cost of Revenue | 5,198 | 12,177 | 19,739 | 22,066 | 1,358 | 728.52 | Upgrade
|
| Gross Profit | 6,136 | 25,907 | 53,095 | 63,237 | 2,592 | 909.36 | Upgrade
|
| Selling, General & Admin | 8,091 | 8,660 | 9,466 | 8,275 | 1,685 | 1,161 | Upgrade
|
| Research & Development | 2,426 | 1,516 | 1,649 | 462.7 | 462.2 | 349.68 | Upgrade
|
| Other Operating Expenses | 341.01 | -18.12 | -125.23 | 68.42 | 75.88 | 26.72 | Upgrade
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| Operating Expenses | 11,760 | 11,171 | 11,813 | 9,195 | 2,444 | 1,604 | Upgrade
|
| Operating Income | -5,624 | 14,737 | 41,281 | 54,041 | 148.02 | -694.21 | Upgrade
|
| Interest Expense | -162.08 | -311.6 | -188.09 | -1.7 | -1.84 | - | Upgrade
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| Interest & Investment Income | 1,705 | 665.52 | 146.55 | 29.88 | 9.59 | 6.76 | Upgrade
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| Earnings From Equity Investments | 30.71 | -144.85 | 325.49 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -2,170 | 1,703 | 2,832 | -3,546 | 12.5 | 6.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 425.04 | 568.26 | -828.45 | -7,243 | -455.26 | -4.96 | Upgrade
|
| EBT Excluding Unusual Items | -5,795 | 17,217 | 43,569 | 43,281 | -286.99 | -686.4 | Upgrade
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| Gain (Loss) on Sale of Investments | -157.67 | -459.01 | -22.11 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -14.39 | 218.54 | -14.36 | - | - | - | Upgrade
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| Asset Writedown | -140.55 | - | - | - | - | -115.4 | Upgrade
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| Other Unusual Items | -20 | 262.4 | - | - | - | - | Upgrade
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| Pretax Income | -6,128 | 17,239 | 43,533 | 43,281 | -286.99 | -801.79 | Upgrade
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| Income Tax Expense | -1,410 | 2,637 | 9,139 | 11,235 | - | - | Upgrade
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| Net Income | -4,717 | 14,602 | 34,394 | 32,046 | -286.99 | -801.79 | Upgrade
|
| Net Income to Common | -4,717 | 14,602 | 34,394 | 32,046 | -286.99 | -801.79 | Upgrade
|
| Net Income Growth | - | -57.55% | 7.33% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 8 | 3 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 10 | 8 | 3 | 2 | Upgrade
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| Shares Change (YoY) | -45.04% | -3.37% | 24.27% | 149.47% | 26.06% | 0.28% | Upgrade
|
| EPS (Basic) | -517.72 | 1617.88 | 3625.72 | 4118.00 | -92.00 | -324.00 | Upgrade
|
| EPS (Diluted) | -517.84 | 1553.00 | 3603.00 | 4118.00 | -92.00 | -324.00 | Upgrade
|
| EPS Growth | - | -56.90% | -12.51% | - | - | - | Upgrade
|
| Free Cash Flow | -4,915 | -8,955 | 20,628 | 37,288 | -3,225 | -327.01 | Upgrade
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| Free Cash Flow Per Share | -539.42 | -958.25 | 2133.08 | 4791.54 | -1033.91 | -132.14 | Upgrade
|
| Gross Margin | 54.14% | 68.03% | 72.90% | 74.13% | 65.61% | 55.52% | Upgrade
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| Operating Margin | -49.62% | 38.69% | 56.68% | 63.35% | 3.75% | -42.39% | Upgrade
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| Profit Margin | -41.62% | 38.34% | 47.22% | 37.57% | -7.26% | -48.95% | Upgrade
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| Free Cash Flow Margin | -43.36% | -23.51% | 28.32% | 43.71% | -81.64% | -19.97% | Upgrade
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| EBITDA | -4,110 | 16,065 | 42,326 | 54,534 | 447.86 | -628.04 | Upgrade
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| EBITDA Margin | -36.26% | 42.18% | 58.11% | 63.93% | 11.34% | -38.34% | Upgrade
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| D&A For EBITDA | 1,513 | 1,328 | 1,045 | 492.92 | 299.83 | 66.17 | Upgrade
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| EBIT | -5,624 | 14,737 | 41,281 | 54,041 | 148.02 | -694.21 | Upgrade
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| EBIT Margin | -49.62% | 38.69% | 56.68% | 63.35% | 3.75% | -42.38% | Upgrade
|
| Effective Tax Rate | - | 15.30% | 20.99% | 25.96% | - | - | Upgrade
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| Advertising Expenses | - | 435.03 | 267.22 | 95.49 | 51.22 | 29.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.