Fashion Platform Co.,Ltd. (KOSDAQ: 225590)
South Korea
· Delayed Price · Currency is KRW 908.00
-11.00 (-1.20%)
Oct 14, 2024, 2:53 PM KST
Fashion Platform Co.,Ltd. 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 |
|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Operating Revenue | 103,589 | 106,003 | 109,943 | 86,375 | 58,093 |
| Other Revenue | - | - | - | -0 | 0 |
| Revenue | 103,589 | 106,003 | 109,943 | 86,375 | 58,093 |
| Revenue Growth (YoY) | -5.21% | -3.58% | 27.28% | 48.69% | - |
| Cost of Revenue | 36,679 | 35,777 | 36,358 | 31,902 | 23,160 |
| Gross Profit | 66,911 | 70,226 | 73,585 | 54,473 | 34,933 |
| Selling, General & Admin | 59,365 | 58,741 | 57,781 | 46,861 | 30,451 |
| Research & Development | 54.58 | 59.98 | 59.43 | 62.2 | 69.59 |
| Other Operating Expenses | 47.03 | 119.57 | 129.07 | 91.56 | 64.95 |
| Operating Expenses | 62,766 | 62,122 | 61,610 | 48,504 | 33,183 |
| Operating Income | 4,144 | 8,104 | 11,975 | 5,969 | 1,750 |
| Interest Expense | -619.94 | -680.99 | -527.91 | -177.73 | -196.1 |
| Interest & Investment Income | 374.96 | 678.7 | 266.21 | 111.16 | 172.34 |
| Earnings From Equity Investments | - | - | - | 94.3 | - |
| Currency Exchange Gain (Loss) | -16.13 | -1.36 | -17.59 | 31.12 | -9.26 |
| Other Non Operating Income (Expenses) | -100.2 | -190.1 | 346.43 | 10,327 | -161.14 |
| EBT Excluding Unusual Items | 3,783 | 7,910 | 12,042 | 16,355 | 1,556 |
| Gain (Loss) on Sale of Investments | 83.03 | 20.35 | -186.28 | 101.02 | - |
| Gain (Loss) on Sale of Assets | -233.19 | -118.69 | -22.44 | -176.8 | -162 |
| Pretax Income | 3,633 | 7,812 | 11,833 | 16,279 | 1,394 |
| Income Tax Expense | 1,082 | 1,441 | 2,111 | 825.48 | 309.5 |
| Earnings From Continuing Operations | 2,551 | 6,371 | 9,722 | 15,453 | 1,084 |
| Minority Interest in Earnings | 67.12 | -22.77 | -55.34 | -70.38 | - |
| Net Income | 2,618 | 6,348 | 9,667 | 15,383 | 1,084 |
| Net Income to Common | 2,618 | 6,348 | 9,667 | 15,383 | 1,084 |
| Net Income Growth | -76.61% | -34.33% | -37.16% | 1318.50% | - |
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 |
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 |
| EPS (Basic) | 102.24 | 247.92 | 377.52 | 600.74 | 42.35 |
| EPS (Diluted) | 102.24 | 247.92 | 377.52 | 600.74 | 42.00 |
| EPS Growth | -76.60% | -34.33% | -37.16% | 1330.33% | - |
| Free Cash Flow | 259.74 | -884.1 | -12,836 | 7,190 | 4,624 |
| Free Cash Flow Per Share | 10.14 | -34.53 | -501.26 | 280.80 | 180.56 |
| Gross Margin | 64.59% | 66.25% | 66.93% | 63.07% | 60.13% |
| Operating Margin | 4.00% | 7.65% | 10.89% | 6.91% | 3.01% |
| Profit Margin | 2.53% | 5.99% | 8.79% | 17.81% | 1.87% |
| Free Cash Flow Margin | 0.25% | -0.83% | -11.68% | 8.32% | 7.96% |
| EBITDA | 7,196 | 11,318 | 15,533 | 9,230 | 4,347 |
| EBITDA Margin | 6.95% | 10.68% | 14.13% | 10.69% | 7.48% |
| D&A For EBITDA | 3,052 | 3,214 | 3,559 | 3,261 | 2,597 |
| EBIT | 4,144 | 8,104 | 11,975 | 5,969 | 1,750 |
| EBIT Margin | 4.00% | 7.65% | 10.89% | 6.91% | 3.01% |
| Effective Tax Rate | 29.78% | 18.44% | 17.84% | 5.07% | 22.20% |
| Advertising Expenses | - | 1,000 | 615.01 | 280.9 | 216 |
Source: S&P Capital IQ. Standard template. Financial Sources.