Quantumon Co., Ltd. (KOSDAQ:227100)
South Korea flag South Korea · Delayed Price · Currency is KRW
612.00
0.00 (0.00%)
At close: Jun 5, 2025, 3:30 PM KST

Quantumon Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2016 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2019
Operating Revenue
38,85766,930182,3203,20313,23525,199
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Other Revenue
-0-0-0--
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Revenue
38,85766,930182,3203,20313,23525,199
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Revenue Growth (YoY)
-76.20%-63.29%5592.06%-75.80%-47.48%15.63%
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Cost of Revenue
38,62664,230164,2493,99917,22322,824
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Gross Profit
230.952,70018,071-796.27-3,9882,374
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Selling, General & Admin
7,7198,4779,3514,3464,9536,307
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Research & Development
21.5321.539.9829.51160.14148.24
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Other Operating Expenses
52.6663.34147.61166.33239.84119.23
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Operating Expenses
51,78651,29233,2465,5517,4337,817
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Operating Income
-51,555-48,592-15,175-6,347-11,421-5,443
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Interest Expense
-3,350-3,597-6,563-2,469-1,031-709.29
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Interest & Investment Income
254.43318.261,540265102.18182.81
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Earnings From Equity Investments
-339.47-420.81-9,186---
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Currency Exchange Gain (Loss)
-0.22-0.22-61.98--72.2-0.5
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Other Non Operating Income (Expenses)
-27,352-28,797-1,1484,275-3,817-922.52
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EBT Excluding Unusual Items
-82,343-81,090-30,595-4,276-16,239-6,893
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Gain (Loss) on Sale of Investments
-830.17-757.71403.07-239.1578.7448.84
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Gain (Loss) on Sale of Assets
56,40956,409-2,735430.41279.06112.84
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Asset Writedown
-1,933-1,933-415.09-2,805-1,302-7,527
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Other Unusual Items
781.7810.981,922-316.7-2,007-
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Pretax Income
-27,916-26,561-31,419-7,206-19,190-14,258
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Income Tax Expense
5,6185,636-1,468-256.1680.6855.35
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Earnings From Continuing Operations
-33,534-32,197-29,951-6,950-19,271-15,113
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Earnings From Discontinued Operations
---795.2-774.68-233.78-307
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Net Income to Company
-33,534-32,197-30,747-7,725-19,505-15,420
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Minority Interest in Earnings
--195.43728.81125.54-
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Net Income
-33,534-32,197-30,551-6,996-19,379-15,420
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Net Income to Common
-33,534-32,197-30,551-6,996-19,379-15,420
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Shares Outstanding (Basic)
2320131143
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Shares Outstanding (Diluted)
2320131143
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Shares Change (YoY)
72.94%60.48%15.44%160.07%39.14%12.86%
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EPS (Basic)
-1432.51-1599.20-2435.14-643.76-4637.59-5134.72
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EPS (Diluted)
-1432.51-1599.20-2435.38-643.76-4637.94-5134.72
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Free Cash Flow
-5,786-13,256-22,894-7,955-1,949-2,003
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Free Cash Flow Per Share
-247.18-658.39-1824.79-732.02-466.46-667.02
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Gross Margin
0.59%4.03%9.91%-24.86%-30.13%9.42%
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Operating Margin
-132.68%-72.60%-8.32%-198.16%-86.30%-21.60%
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Profit Margin
-86.30%-48.10%-16.76%-218.42%-146.43%-61.20%
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Free Cash Flow Margin
-14.89%-19.80%-12.56%-248.37%-14.73%-7.95%
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EBITDA
-50,738-47,670-12,171-3,645-9,856-3,224
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EBITDA Margin
-130.58%-71.22%-6.68%-113.81%-74.47%-12.79%
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D&A For EBITDA
817.3922.843,0042,7021,5652,219
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EBIT
-51,555-48,592-15,175-6,347-11,421-5,443
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EBIT Margin
-132.68%-72.60%-8.32%-198.16%-86.30%-21.60%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.